City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
176984
B/L/Q:
00406 / 00001 / C2505
Principal:
$0.00
Owner:
48 MARROW NWO GUILD, LLC
Bank Code:
672
Interest:
$0.00
Address:
48 MARROW ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/07/2025
Location:
48 MARROW ST
L.Pay Date:
3/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $1,376.61 $0.00 $1,376.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $1,376.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 ABATEMENT PAYMENT $0.00 ($1,376.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/20/2025 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,363.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $135.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 ABATEMENT PAYMENT $0.00 ($1,363.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 ADMIN. FEE PAYMENT $0.00 ($135.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($305.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/16/2024 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,363.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,304.80) $0.00 0 $0.00
2024 3 10/29/2024 ABATEMENT PAYMENT $0.00 ($58.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($365.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/29/2024 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($7.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ABATEMENT BILL $1,356.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 ABATEMENT PAYMENT $0.00 ($1,356.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ABATEMENT BILL $1,356.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 ABATEMENT PAYMENT $0.00 ($1,356.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/16/2024 TAXES INTEREST $0.00 ($31.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ABATEMENT BILL $1,355.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $135.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 1/12/2024 ABATEMENT PAYMENT $0.00 ($1,355.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 ADMIN. FEE PAYMENT $0.00 ($135.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/12/2024 TAXES INTEREST $0.00 ($37.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 ABATEMENT BILL $1,355.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/17/2023 LAND TAX CREDIT $0.00 ($1,307.60) $0.00 0 $0.00
2023 3 1/12/2024 ABATEMENT PAYMENT $0.00 ($47.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ABATEMENT BILL $1,355.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 ABATEMENT PAYMENT $0.00 ($1,355.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ABATEMENT BILL $1,355.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00