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

City of Newark

 Online Inquiry & Payment
Account#:
107953
B/L/Q:
00511 / 00048
Principal:
$0.00
Owner:
VILORIO, RUTH E & TAVAREZ, LUIS M
Bank Code:
672
Interest:
$0.00
Address:
173 MT. PROSPECT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
173 MT PROSPECT AVE
L.Pay Date:
8/8/2025

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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 $1,328.67 $0.00 $1,328.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,328.67 $0.00 $1,328.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,347.93 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,347.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,439.64 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,439.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,263.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,263.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,263.55 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,263.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,160.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,160.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,416.71 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,416.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,225.33 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,225.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,246.61 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,246.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,241.28 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,241.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,241.29 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,241.29) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,242.60 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,242.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,241.29 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,240.62) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,240.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,240.63) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,221.35 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.51) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,174.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,216.04 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,262.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.51 $0.00 0 $0.00
2021 3 8/12/2022 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,240.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,262.55 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,262.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,262.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,262.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,264.87 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,264.87) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,286.14 $0.00 $0.00 0 $0.00