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

City of Newark

 Online Inquiry & Payment
Account#:
126172
B/L/Q:
02477 / 00010
Principal:
$0.00
Owner:
BAPTISTA CESAR & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
12 SCHALK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
12 SCHALK ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,894.53 $0.00 $1,894.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,894.53 $0.00 $1,894.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,922.00 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,922.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,052.76 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,052.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,801.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,801.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,801.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,801.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,654.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,654.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,020.07 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,020.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 HOME OWNER
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,765.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 1 8/8/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,765.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,747.19 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,746.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,777.51 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,777.06) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,769.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2023 1 10/19/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,769.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,771.82 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,771.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,769.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,768.98 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,768.53) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,768.99 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,768.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,741.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,741.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,733.93 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,733.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 LOCKBOX PAYMENT