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

City of Newark

 Online Inquiry & Payment
Account#:
124477
B/L/Q:
02013 / 00026
Principal:
$0.00
Owner:
DEL VALLE, JOSE M
Bank Code:
N/A
Interest:
$0.00
Address:
783 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
638 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 $2,024.49 $0.00 $2,024.49 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $165.40 $0.00 $165.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,024.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $165.40 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($2,024.50) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($165.40) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,053.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $156.39 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,053.86) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($156.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,193.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $156.38 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,193.58) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($156.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,925.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $174.41 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,925.27) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($174.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,925.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $174.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,925.27) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($174.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,767.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $182.90 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,767.83) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($182.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,158.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $182.89 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,158.65) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($182.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,887.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $165.92 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,887.30) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($165.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,887.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $165.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,887.30) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($165.92) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($11.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,867.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $179.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,867.05) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($179.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,899.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $179.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,899.45) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($179.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,891.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $152.46 $0.00 $0.00 0 $0.00