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

City of Newark

 Online Inquiry & Payment
Account#:
114867
B/L/Q:
00847 / 00023
Principal:
$0.00
Owner:
ALMEIDIA AMERICO & SELENE
Bank Code:
N/A
Interest:
$0.00
Address:
47 TIFFANY BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
45-47 TIFFANY BLVD
L.Pay Date:
11/10/2025

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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 $1,569.61 $0.00 $1,569.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,569.61 $0.00 $1,569.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,700.70 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,700.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,492.68 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,492.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.68 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,492.68) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,370.61 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($1,370.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,673.62 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,673.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,463.24 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,463.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,463.24 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,463.24) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,447.54 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,447.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,472.66 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,472.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,466.38 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,466.38) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,466.38 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($1,466.38) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,467.95 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,467.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,466.38 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,466.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,465.59 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($608.92) $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($856.67) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,465.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,465.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,442.83 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,442.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,436.55 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,436.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,491.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,491.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,491.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,491.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,494.24 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,494.24) $0.00 0 $0.00 E-CHECK