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

City of Newark

 Online Inquiry & Payment
Account#:
110624
B/L/Q:
00651 / 00010
Principal:
$0.00
Owner:
CHIPELO VALENTIM & GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
488 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
488 N 13TH ST
L.Pay Date:
12/5/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,025.49 $0.00 $2,025.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,025.50 $0.00 $2,025.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,054.86 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,054.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,194.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 HOME OWNER
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00 HOME OWNER
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,768.69 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($15.90) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,768.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,159.72 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,159.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,888.23 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00 HOME OWNER
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,888.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,867.97 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,867.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,900.39 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,900.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,892.28 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,892.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,892.29 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,892.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,894.31 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,894.31) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,892.29 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,892.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,891.27 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($240.54) $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 HOME OWNER
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,650.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,891.27 $0.00 $0.00 0 $0.00
2022 1 3/30/2022 TAXES INTEREST $0.00 ($24.33) $0.00 0 $0.00
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($1,891.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,861.89 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,861.89) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,853.79 $0.00 $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($112.90) $0.00 0 $0.00 HOME OWNER
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,740.89) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,924.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($175.79) $0.00 0 $0.00