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

City of Newark

 Online Inquiry & Payment
Account#:
138064
B/L/Q:
04060 / 00044
Principal:
$0.00
Owner:
BALDWIN, KISHA
Bank Code:
85251
Interest:
$0.00
Address:
80 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
80 SUNSET AVE
L.Pay Date:
4/24/2025

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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 $1,424.64 $0.00 $1,424.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,424.65 $0.00 $1,424.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,445.31 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,445.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,543.63 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,543.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,354.82 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,354.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,354.82 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,319.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/23/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($34.93) $0.00 0 $0.00 HOME OWNER
2025 1 7/24/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,244.03 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,209.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/6/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,519.05 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($1,328.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 6/6/2024 NO GOOD CHECK $0.00 $1,328.10 $0.00 0 $0.00
2024 3 6/6/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,519.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/28/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,328.10 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,328.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,328.10 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,328.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,313.85 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,313.85) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,336.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,336.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,332.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,332.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($169.18) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,161.77) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($169.18) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,161.06) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,309.57 $0.00 $0.00 0 $0.00