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

City of Newark

 Online Inquiry & Payment
Account#:
125740
B/L/Q:
02383 / 00022
Principal:
$0.00
Owner:
BATTISTA ALBINO & MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
69 HAWKINS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
69 HAWKINS ST
L.Pay Date:
12/9/2025

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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 $2,040.49 $0.00 $2,040.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,040.49 $0.00 $2,040.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,070.08 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,070.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,210.92 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,210.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,940.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,940.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,781.78 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,781.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,175.71 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,175.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,902.22 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,902.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,881.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,881.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,914.46 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,914.46) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,906.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,906.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,906.30 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,906.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,908.33 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,908.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,906.30 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,906.30) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,905.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,905.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,905.28 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,905.28) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,875.67 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,875.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,867.52 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($314.08) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,553.44) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,938.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($365.85) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,573.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,938.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 HOME OWNER
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($50.71) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,942.52 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,942.52) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,975.18 $0.00 $0.00 0 $0.00