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

City of Newark

 Online Inquiry & Payment
Account#:
123758
B/L/Q:
01983 / 00011
Principal:
$0.00
Owner:
NOBRE AMERICO P & MARIA G
Bank Code:
N/A
Interest:
$0.00
Address:
552 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/16/2025
Location:
149 POLK ST
L.Pay Date:
7/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,191.45 $0.00 $2,191.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,191.46 $0.00 $2,191.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,223.23 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,223.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,374.49 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,374.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,084.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,084.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,084.05 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,084.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,913.62 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,913.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,336.67 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,336.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,042.94 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,042.95 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,042.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,021.02 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,021.02) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,056.10 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,056.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,047.23) $0.00 0 $0.00 HOME OWNER
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,049.51 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,049.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,047.33 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,047.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,046.23 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,046.23) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,046.24 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,046.24) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,014.45 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,014.45) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,005.68 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,005.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,082.40 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,082.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,082.40 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,082.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,086.23 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,086.23) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,121.31 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($2,121.31) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,061.03 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($2,061.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,061.03 $0.00 $0.00 0 $0.00