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

City of Newark

 Online Inquiry & Payment
Account#:
116198
B/L/Q:
00940 / 00011
Principal:
$0.00
Owner:
GALARZA,NELLY VANESA & DOS SANTOS,C
Bank Code:
N/A
Interest:
$0.00
Address:
117 DELAFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
LYNDHURST, NJ 07071
Int.Date:
01/13/2026
Location:
108 ELM ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,045.24 $0.00 $3,045.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,045.24 $0.00 $3,045.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,089.40 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,089.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,299.58 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,299.58) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($107.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,895.98 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($2,895.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,895.98) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,659.15 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,659.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,247.04 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($3,247.04) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($33.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,838.87 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,838.87) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($141.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,838.88 $0.00 $0.00 0 $0.00
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($2,838.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,808.41 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,808.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,857.15 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2023 3 5/9/2023 TAXES INTEREST $0.00 ($101.04) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,855.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,844.96 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,844.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,844.97 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($2,844.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,848.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($70.38) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 TAXES INTEREST $0.00 ($241.21) $0.00 0 $0.00 E-CHECK
2022 4 3/1/2023 TAXES PAYMENT $0.00 ($2,719.30) $0.00 0 $0.00 E-CHECK
2022 4 3/1/2023 TAXES INTEREST $0.00 ($58.33) $0.00 0 $0.00 E-CHECK
2022 4 5/9/2023 TAXES PAYMENT $0.00 ($58.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,844.97 $0.00 $0.00 0 $0.00
2022 3 12/31/2022 TAXES PAYMENT $0.00 ($2,844.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,843.44 $0.00 $0.00 0 $0.00
2022 2 12/31/2022 TAXES PAYMENT $0.00 ($2,843.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,843.44 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($2,843.44) $0.00 0 $0.00 E-CHECK
2022 1 3/31/2022 TAXES INTEREST $0.00 ($60.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,799.27 $0.00 $0.00 0 $0.00
2021 4 12/26/2021 TAXES PAYMENT $0.00 ($2,799.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,787.09 $0.00 $0.00 0 $0.00
2021 3 12/26/2021 TAXES PAYMENT $0.00 ($2,787.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,893.70 $0.00 $0.00 0 $0.00