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

City of Newark

 Online Inquiry & Payment
Account#:
128656
B/L/Q:
02664 / 00037
Principal:
$588.26
Owner:
CASTILLO, MARTIN & SA MARTIN, HUGO
Bank Code:
N/A
Interest:
$6.93
Address:
124-126 BADGER AVE
Deductions:
0.00
Total:
$595.19
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
124-126 BADGER AVE
L.Pay Date:
9/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $579.85 $0.00 $579.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $579.86 $0.00 $579.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $588.26 $0.00 $588.26 53 $6.93
2025 3 8/1/2025 TAXES BILL $628.29 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($628.29) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($53.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $551.43 $0.00 $0.00 0 $0.00
2025 2 9/16/2025 TAXES PAYMENT $0.00 ($551.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $551.44 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 TAXES INTEREST $0.00 ($122.87) $0.00 0 $0.00 E-CHECK
2025 1 9/16/2025 TAXES PAYMENT $0.00 ($551.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $506.34 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($506.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $618.28 $0.00 $0.00 0 $0.00
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($618.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $540.56 $0.00 $0.00 0 $0.00
2024 2 1/16/2025 TAXES PAYMENT $0.00 ($540.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $540.56 $0.00 $0.00 0 $0.00
2024 1 1/16/2025 TAXES PAYMENT $0.00 ($540.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $534.76 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($534.76) $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($161.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $544.04 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($544.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $541.72 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($541.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $541.72 $0.00 $0.00 0 $0.00
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($541.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $542.30 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($542.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $541.72 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($541.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $541.43 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($541.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $541.43 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($541.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $533.02 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($533.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $530.70 $0.00 $0.00 0 $0.00
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($529.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/16/2021 TAXES INTEREST $0.00 ($29.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($1.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $551.00 $0.00 $0.00 0 $0.00
2021 2 10/16/2021 TAXES PAYMENT $0.00 ($551.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $551.00 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00 TITLE COMPANY
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($551.00) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $552.01 $0.00 $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($552.01) $0.00 0 $0.00 TITLE COMPANY