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

City of Newark

 Online Inquiry & Payment
Account#:
114862
B/L/Q:
00847 / 00012
Principal:
$1,579.18
Owner:
VALLADOLIO ALBA
Bank Code:
N/A
Interest:
$19.39
Address:
23 TIFFANY BLVD
Deductions:
0.00
Total:
$1,598.57
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
23 TIFFANY BLVD
L.Pay Date:
8/10/2025

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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 $1,556.61 $0.00 $1,556.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,556.61 $0.00 $1,556.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,579.18 $0.00 $1,579.18 52 $19.39
2025 3 8/1/2025 TAXES BILL $1,686.62 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,686.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,480.32 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,480.32) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($43.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,480.32 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,480.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,359.26 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,359.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,659.76 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,659.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,451.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,451.12) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES INTEREST $0.00 ($30.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,451.13 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($1,451.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,435.55 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,435.55) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($13.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,460.47 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,460.47) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($64.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,455.79 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,455.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,453.46 $0.00 $0.00 0 $0.00
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($1,453.46) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TAXES INTEREST $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,453.46 $0.00 $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($1,453.46) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES INTEREST $0.00 ($28.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,430.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,424.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,424.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,479.15 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,479.15) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,479.15 $0.00 $0.00 0 $0.00
2021 1 4/1/2021 TAXES PAYMENT $0.00 ($1,479.15) $0.00 0 $0.00 E-CHECK
2021 1 4/1/2021 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00 E-CHECK