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

City of Newark

 Online Inquiry & Payment
Account#:
145254
B/L/Q:
02058 / 00018
Principal:
$0.00
Owner:
CRUZ ANTERO & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
117 ST CHARLES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
117 ST CHARLES ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,672.49 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,672.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,786.28 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,786.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,439.58 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,439.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,757.83 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,757.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,540.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,540.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,541.80 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($16.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,524.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,540.17) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,539.35 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,539.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,508.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,508.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,566.55 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,566.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,566.55 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,566.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,569.43 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,569.43) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,595.82 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,595.82) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,550.47 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,550.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,550.48 $0.00 $0.00 0 $0.00