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

City of Newark

 Online Inquiry & Payment
Account#:
132712
B/L/Q:
03042 / 00054
Principal:
$0.00
Owner:
ALVARADO MANAGEMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
499-501 HAWTHORNE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/02/2026
Location:
499-501 HAWTHORNE AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,051.99 $0.00 $4,051.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,051.99 $0.00 $4,051.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,110.76 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($4,110.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,390.41 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($4,390.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,853.39 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3,853.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,853.39 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,853.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,538.27 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,538.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,320.50 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,320.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,777.39 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,777.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,777.40 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,777.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,736.86 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,736.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,801.71 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,801.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,785.50 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,785.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,785.51 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($3,785.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,789.55 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,789.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,785.51 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($3,785.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,783.47 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($3,783.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,783.48 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($3,678.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,724.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,724.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,708.50 $0.00 $0.00 0 $0.00
2021 3 7/5/2021 TAXES PAYMENT $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2021 3 7/5/2021 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($969.70) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES INTEREST $0.00 ($30.30) $0.00 0 $0.00 E-CHECK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,028.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,850.35 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 2 4/12/2021 TAXES INTEREST $0.00 ($107.11) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($1,849.81) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($27.15) $0.00 0 $0.00 E-CHECK
2021 2 7/5/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK