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

City of Newark

 Online Inquiry & Payment
Account#:
109541
B/L/Q:
00589 / 00025
Principal:
$0.00
Owner:
DISALVI, RAFFAELE & MICHELA
Bank Code:
N/A
Interest:
$0.00
Address:
416 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
416-418 N 11TH ST
L.Pay Date:
8/11/2025

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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 $1,958.51 $0.00 $1,958.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,958.51 $0.00 $1,958.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,986.91 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,986.91) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,122.09 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,122.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,862.52 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,862.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,862.52 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,862.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,710.21 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,710.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,088.29 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,088.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,825.79 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,825.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,825.79 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,825.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,806.19 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,806.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,837.55 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,837.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,829.70 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,829.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,829.71 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,829.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,831.65 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($279.16) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,552.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,829.71 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($280.14) $0.00 0 $0.00 HOME OWNER
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($1,828.73) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $279.16 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,828.73 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($280.14) $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,548.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,828.73 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,828.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,800.32 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($300.56) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,499.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,792.49 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($232.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,861.05) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.56 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,861.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($232.00) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,629.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,861.05 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,861.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX