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

City of Newark

 Online Inquiry & Payment
Account#:
123759
B/L/Q:
01983 / 00013
Principal:
$0.00
Owner:
NOBRE, AMERICO P.& MARIE
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:
151 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 $2,103.47 $0.00 $2,103.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,103.48 $0.00 $2,103.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,133.98 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,133.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,279.16 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,279.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,000.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,000.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,000.38 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,000.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,836.79 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,836.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,242.86 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,242.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,960.93 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,960.93) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,960.93 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,960.93) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,939.88 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,939.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,973.56 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,973.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,965.13 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,965.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,965.14 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,965.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,967.23 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,967.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,965.14 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,965.14) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,964.08 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,964.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,964.09 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,964.09) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,933.58 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,933.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,925.16 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,925.16) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,998.80 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,998.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,998.80 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,998.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,002.48 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,002.48) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,036.15 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($2,036.15) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,978.28 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($1,978.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,978.29 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,978.29) $0.00 0 $0.00 HOME OWNER