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

City of Newark

 Online Inquiry & Payment
Account#:
111486
B/L/Q:
00699 / 00059
Principal:
$0.00
Owner:
MACHADO, RAFAEL JR & GRISELDA
Bank Code:
N/A
Interest:
$0.00
Address:
524 DELAVAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
524 DELAVAN 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 $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $1,392.41 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($103.22) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,620.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 4/18/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 11/19/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,306.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,568.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/3/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($26.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($23.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,344.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($26.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($23.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,370.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($1,397.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,372.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,370.68) $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($26.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($26.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.59 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($30.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/13/2022 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($1,361.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/17/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2022 2 8/17/2022 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($52.36) $0.00 0 $0.00 LOCKBOX PAYMENT