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

City of Newark

 Online Inquiry & Payment
Account#:
120534
B/L/Q:
01856 / 00004
Principal:
$0.00
Owner:
IMAFIDON, DEBBIE
Bank Code:
N/A
Interest:
$0.00
Address:
24 9TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
24-26 9TH AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,693.58 $0.00 $1,693.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,693.58 $0.00 $1,693.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,718.14 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,718.14) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,835.03 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,835.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,610.57 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,610.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,610.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,610.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,478.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,478.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,805.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,805.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,578.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,578.81) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,578.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,578.81) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,561.86 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,561.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,588.98 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,588.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,582.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,582.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,582.20 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,582.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,583.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,583.88) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,582.20 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,582.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,581.35 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($603.06) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($978.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,581.35 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,581.35) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,556.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,556.79) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,550.01 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,550.01) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,609.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($389.23) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,220.07) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,609.30 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,609.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,612.26 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,612.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,639.37 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,639.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00 LOCKBOX PAYMENT