City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
118068
B/L/Q:
01006 / 00009
Principal:
$0.00
Owner:
GUACHAMIN BALSECA,JIMENA DELCONSUEL
Bank Code:
N/A
Interest:
$0.00
Address:
122 GARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
122 GARRISON ST
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,366.41 $0.00 $2,366.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,366.41 $0.00 $2,203.07 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($163.34) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,400.72 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,564.06) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $163.34 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,564.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,564.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,250.42 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,250.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,250.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,250.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,066.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,066.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,523.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,523.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,206.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,206.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,182.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,182.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,220.25 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,220.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,213.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,213.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,209.59) $0.00 0 $0.00 HOME OWNER
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,209.59 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($94.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,209.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,209.60 $0.00 $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($2,209.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,175.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,175.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,165.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,165.81) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,248.65 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 HOME OWNER
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,248.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,248.65 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,248.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,252.79 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,252.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,290.66 $0.00 $0.00 0 $0.00