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

City of Newark

 Online Inquiry & Payment
Account#:
113211
B/L/Q:
00781 / 00001
Principal:
$0.00
Owner:
NEBIAR, ALFREDO
Bank Code:
N/A
Interest:
$0.00
Address:
16 PLYMOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/27/2025
Location:
233-237 GRAFTON AVE
L.Pay Date:
12/10/2025

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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 $2,623.34 $0.00 $2,623.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,623.35 $0.00 $2,623.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,661.39 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($2,661.39) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($35.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,842.45 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($2,842.45) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($62.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,494.77 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($2,494.77) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($69.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,494.77 $0.00 $0.00 0 $0.00
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($2,494.77) $0.00 0 $0.00 E-CHECK
2025 1 5/22/2025 TAXES INTEREST $0.00 ($92.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($40.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,797.18 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,797.18) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($49.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,445.57 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($2,343.38) $0.00 0 $0.00 E-CHECK
2024 2 9/3/2024 TAXES INTEREST $0.00 ($103.88) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($102.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,445.57 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($44.13) $0.00 0 $0.00 E-CHECK
2024 1 11/14/2023 TAXES INTEREST $0.00 ($38.52) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($2,287.76) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES INTEREST $0.00 ($113.68) $0.00 0 $0.00 E-CHECK
2024 1 9/3/2024 TAXES PAYMENT $0.00 ($113.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,419.32 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,419.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,461.32 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($22.98) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($122.26) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($2,438.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,450.81 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($2,450.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,450.82 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($7.84) $0.00 0 $0.00 E-CHECK
2023 1 8/21/2023 TAXES PAYMENT $0.00 ($2,339.03) $0.00 0 $0.00 E-CHECK
2023 1 8/21/2023 TAXES INTEREST $0.00 ($160.97) $0.00 0 $0.00 E-CHECK
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($103.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,453.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,453.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,450.82 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,450.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,449.50 $0.00 $0.00 0 $0.00
2022 2 9/26/2022 TAXES PAYMENT $0.00 ($2,259.80) $0.00 0 $0.00 E-CHECK
2022 2 9/26/2022 TAXES INTEREST $0.00 ($122.61) $0.00 0 $0.00 E-CHECK