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

City of Newark

 Online Inquiry & Payment
Account#:
132587
B/L/Q:
03038 / 00009
Principal:
$8,181.57
Owner:
ALFONZA MECHANICAL CONTRACTING LLC
Bank Code:
N/A
Interest:
$344.59
Address:
419 15TH AVENUE
Deductions:
0.00
Total:
$8,526.16
City/State:
NEWARK, NJ 07103
Int.Date:
01/01/2026
Location:
59-61 NAIRN PL
L.Pay Date:
5/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,765.56 $0.00 $1,765.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,765.56 $0.00 $1,765.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,470.18 $0.00 $3,470.18 60 $104.11
2025 3 8/1/2025 TAXES BILL $3,592.05 $0.00 $3,592.05 150 $206.90
2024 4 11/1/2025 ADDED BILL $1,119.34 $0.00 $1,119.34 60 $33.58
2018 4 11/1/2018 TAXES BILL ($3,143.48) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,143.48 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,571.74 $0.00 $0.00 0 $0.00
2018 2 12/21/2017 IN REM FORECLOSURE $0.00 ($1,571.74) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,571.74) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,571.74 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,571.74 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 IN REM FORECLOSURE $0.00 ($1,571.74) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,571.74) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,571.74 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,624.72 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 IN REM FORECLOSURE $0.00 ($1,624.72) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,624.72 $0.00 $0.00 0 $0.00
2017 3 12/21/2017 IN REM FORECLOSURE $0.00 ($1,624.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,518.76 $0.00 $0.00 0 $0.00
2017 2 12/21/2017 IN REM FORECLOSURE $0.00 ($1,518.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,518.76 $0.00 $0.00 0 $0.00
2017 1 12/21/2017 IN REM FORECLOSURE $0.00 ($1,518.76) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,560.70 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,560.70) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,592.49 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,592.49) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,460.92 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,460.92) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,460.93) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,552.75 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,552.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,552.75 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,552.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,369.09 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,369.09) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,369.10 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,369.10) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,438.85 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,438.85) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,430.02 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,430.02) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,303.75 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,303.75) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,303.75 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,303.75) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,189.75 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,189.75) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,251.57 $0.00 $0.00 0 $0.00