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

City of Newark

 Online Inquiry & Payment
Account#:
111133
B/L/Q:
00680 / 00044
Principal:
$4,348.08
Owner:
VALLADOLID, SANTOS & ALVA
Bank Code:
N/A
Interest:
$96.65
Address:
23 TIFFANY BLVD
Deductions:
0.00
Total:
$4,444.73
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
505-511 SUMMER AVE
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,285.93 $0.00 $4,285.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,285.93 $0.00 $4,285.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,348.08 $0.00 $4,348.08 55 $96.65
2025 3 8/1/2025 TAXES BILL $4,643.90 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($4,643.90) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 NO GOOD CHECK $0.00 $4,643.90 $0.00 0 $0.00
2025 3 8/15/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/19/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,643.90) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($34.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,075.86 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,075.86) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($193.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,075.87 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($4,075.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,742.55 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($3,742.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,569.94 $0.00 $0.00 0 $0.00
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($4,569.94) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES INTEREST $0.00 ($67.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,995.48 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($3,995.48) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($64.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,995.49 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($3,995.49) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($150.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,952.61 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,952.61) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($63.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,021.21 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($4,021.21) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,004.06 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($4,004.06) $0.00 0 $0.00 E-CHECK
2023 2 9/5/2023 TAXES INTEREST $0.00 ($196.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,004.06 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($4,004.06) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($103.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,008.34 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,008.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,004.06 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($4,004.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,001.91 $0.00 $0.00 0 $0.00
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($4,001.91) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TAXES INTEREST $0.00 ($126.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,001.92 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($4,001.92) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($102.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,262.40 $0.00 $0.00 0 $0.00