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

City of Newark

 Online Inquiry & Payment
Account#:
116653
B/L/Q:
00954 / 00003
Principal:
$0.00
Owner:
TAMBURRI, NOCHOLAS W & DONNA M
Bank Code:
N/A
Interest:
$0.00
Address:
51 MALVERN ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
51 MALVERN ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,468.12 $0.00 $1,468.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,468.12 $0.00 $1,468.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,490.31 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,490.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,595.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,595.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,393.10 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,393.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,393.10 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,393.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,569.55 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,569.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,364.39 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,364.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,364.40 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,364.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,349.08 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,348.92) $0.00 0 $0.00 HOME OWNER
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,373.58 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,367.95) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($5.63) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,367.45 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,367.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,367.46 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,367.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,368.98 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,368.21) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,367.46 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,366.69) $0.00 0 $0.00 HOME OWNER
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,366.69 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,366.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,366.69 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,366.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,344.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,344.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,338.37 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,338.37) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,391.95 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,391.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,391.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,391.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,394.62 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,394.62) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,419.13 $0.00 $0.00 0 $0.00