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

City of Newark

 Online Inquiry & Payment
Account#:
105579
B/L/Q:
00325 / 00016
Principal:
$0.00
Owner:
CARVALHO REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
236 SOUTH 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
485-487 S 18TH ST
L.Pay Date:
3/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $434.31 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($434.31) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $434.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($434.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $429.65 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($429.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $437.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($437.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $435.24 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($435.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $435.25 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($435.25) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $870.72 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($870.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $870.26 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAX CANCELLATION (LEVY) $0.00 ($580.32) $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($289.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 OMIT/ADD BILL $1,595.05 $0.00 $0.00 0 $0.00
2021 4 12/29/2022 OMIT/ADD PAYMENT $0.00 ($1,595.05) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($829.48) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $829.48 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($414.74) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($414.74) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $414.74 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $414.74 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($414.74) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($414.74) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $414.74 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $428.72 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($428.72) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $428.72 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($428.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $400.76 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($400.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $400.76 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($400.76) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $411.82 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($411.82) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $420.22 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($420.22) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $385.50 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($385.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $385.50 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($385.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $409.72 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($409.72) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $409.73 $0.00 $0.00 0 $0.00