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

City of Newark

 Online Inquiry & Payment
Account#:
110496
B/L/Q:
00641 / 00013
Principal:
$0.00
Owner:
TORLUCCIO, DINO
Bank Code:
N/A
Interest:
$0.00
Address:
14 PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/20/2025
Location:
630-632 N 6TH ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $3,499.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $3,499.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($1,076.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 12/12/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 12/12/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 12/12/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 12/22/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 E-CHECK
2024 4 12/22/2024 TAXES INTEREST $0.00 ($56.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,731.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES INTEREST $0.00 ($109.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 TAXES INTEREST $0.00 ($119.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 2/11/2024 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($3,283.00) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($40.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($492.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 1 5/29/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2022 4 5/29/2023 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES INTEREST $0.00 ($202.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2022 1 4/19/2022 TAXES INTEREST $0.00 ($327.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,216.50 $0.00 $0.00 0 $0.00
2021 4 4/19/2022 TAXES PAYMENT $0.00 ($3,216.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,202.50 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,202.49) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES INTEREST $0.00 ($969.03) $0.00 0 $0.00 E-CHECK
2021 3 4/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2021 2 9/11/2021 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 E-CHECK