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

City of Newark

 Online Inquiry & Payment
Account#:
124476
B/L/Q:
02013 / 00025
Principal:
$0.00
Owner:
DEL VALLE, JOSE M
Bank Code:
N/A
Interest:
$0.00
Address:
783 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
636 MARKET ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,355.66 $0.00 $1,355.66 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $110.76 $0.00 $110.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,355.66 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $110.75 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,355.66) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($110.75) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID INTEREST $0.00 ($6.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,375.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $104.72 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,375.31) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($104.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,468.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $104.72 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,468.89) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($104.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $116.79 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,289.22) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($116.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $116.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,289.22) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($116.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,183.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $122.48 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,183.78) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($122.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,445.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $122.47 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,445.50) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($122.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,263.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $111.11 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,263.79) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($111.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,263.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $111.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,263.80) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($111.10) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,250.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $120.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,250.23) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($120.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,271.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $120.11 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,271.93) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($120.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,266.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $102.10 $0.00 $0.00 0 $0.00