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

City of Newark

 Online Inquiry & Payment
Account#:
152396
B/L/Q:
02053 / 00014.16
Principal:
$0.00
Owner:
BALBINO, FERNANDO & ANA P.
Bank Code:
672
Interest:
$0.00
Address:
61 ST CHARLES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
61 ST CHARLES ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,260.18 $0.00 $3,260.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,260.19 $0.00 $3,260.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,307.47 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,307.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,532.48 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,532.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,100.39 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,100.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,846.84 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,846.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,476.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,039.25 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,039.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,039.26 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,039.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,006.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,006.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,058.82 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($3,058.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,045.77 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,045.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,045.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,049.03 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($3,049.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($3,045.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,044.14 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,044.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,044.15 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,044.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,996.85 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($2,996.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,983.82 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,983.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,103.65 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,103.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,155.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,155.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,066.15 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($3,066.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,066.16 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,066.16) $0.00 0 $0.00 E-CHECK