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

City of Newark

 Online Inquiry & Payment
Account#:
128107
B/L/Q:
02646 / 00047
Principal:
$0.00
Owner:
BAPTISTE MAX & MATHIEU LUCIE
Bank Code:
N/A
Interest:
$0.00
Address:
820 S 16TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
820 S 16TH ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,324.67 $0.00 $1,324.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,324.67 $0.00 $1,200.00 0 $0.00
2026 1 9/29/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2026 1 11/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2026 1 12/8/2025 TAXES PAYMENT $0.00 ($124.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,343.88 $0.00 $0.00 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($65.10) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,000.00) $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($278.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,435.31 $0.00 $0.00 0 $0.00
2025 3 5/3/2025 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,434.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,259.74 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($86.15) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,173.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,259.75 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($145.90) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,113.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,156.73 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($102.63) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,054.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,412.45 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2024 3 6/3/2024 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($397.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 2 3/17/2024 TAXES PAYMENT $0.00 ($58.35) $0.00 0 $0.00 E-CHECK
2024 2 3/17/2024 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,176.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($994.24) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES PAYMENT $0.00 ($240.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,221.65 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,221.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,242.85 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,242.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 2 2/25/2023 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00 E-CHECK
2023 2 2/25/2023 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($761.13) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($476.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,238.87 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,238.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2022 3 2/7/2022 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,236.00) $0.00 0 $0.00 E-CHECK