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

City of Newark

 Online Inquiry & Payment
Account#:
131452
B/L/Q:
02859 / 00045
Principal:
$0.00
Owner:
TUFARIELLO PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
77 HILLSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
04/05/2026
Location:
155-177 ORANGE ST
L.Pay Date:
2/9/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,010.75 $0.00 $9,010.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,010.75 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($9,010.75) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $9,141.44 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($9,141.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $9,763.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,763.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,569.11 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,569.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,569.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,569.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,868.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,868.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $9,607.86 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($9,607.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,400.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,400.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,400.12 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($8,400.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,309.98 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($8,309.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,454.19 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,454.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,418.14 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($8,418.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $8,418.15 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,418.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $8,427.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($8,427.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $8,418.15 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($8,418.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $8,413.63 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($8,413.63) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $8,413.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($8,413.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $8,282.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($8,282.94) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $8,246.90 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($8,246.90) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $8,562.35 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($8,562.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/5/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,562.35 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($8,562.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $8,562.35 $0.00 $0.00 0 $0.00
2021 1 5/5/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,562.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,578.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,578.12) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $8,722.33 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($8,722.33) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $8,474.47 $0.00 $0.00 0 $0.00