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

City of Newark

 Online Inquiry & Payment
Account#:
124478
B/L/Q:
02013 / 00027
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:
640-644 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 $3,451.14 $0.00 $3,451.14 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $281.95 $0.00 $281.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,451.14 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $281.95 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($3,451.14) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($281.95) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,501.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $266.59 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,501.19) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($266.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,739.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $266.58 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,739.38) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($266.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $297.32 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,281.99) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($297.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $297.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,281.99) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($297.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,013.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $311.79 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,013.60) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($311.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,679.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $311.78 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,679.83) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($311.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,217.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $282.84 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,217.26) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($282.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,217.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $282.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,217.27) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($282.84) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $305.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($305.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,237.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $305.78 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,237.98) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($305.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,224.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $259.90 $0.00 $0.00 0 $0.00