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

City of Newark

 Online Inquiry & Payment
Account#:
126135
B/L/Q:
02475 / 00030
Principal:
$0.00
Owner:
BARROQUEIRO, ANTONIO &MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
68-70 CHRISTIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
68-70 CHRISTIE ST
L.Pay Date:
11/17/2025

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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 $1,877.53 $0.00 $1,877.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,877.53 $0.00 $1,877.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,904.76 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,904.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,034.34 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,034.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,785.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,785.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,785.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,785.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,639.49 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,639.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,001.95 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,001.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,750.29 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,750.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,750.30 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,750.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,731.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,731.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,761.56 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,761.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,754.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,754.06 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,754.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,755.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,755.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,754.05 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,754.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,753.11 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($668.57) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,084.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,753.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,725.88 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,725.88) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,718.37 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,718.37) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,784.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,784.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,784.10 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,784.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,787.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,787.38) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,817.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,817.44) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,765.79 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,765.79) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,765.79 $0.00 $0.00 0 $0.00