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

City of Newark

 Online Inquiry & Payment
Account#:
133780
B/L/Q:
03542 / 00018
Principal:
$0.00
Owner:
ALA REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
4 TWILIGHT CT
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/18/2025
Location:
461-467 FRELINGHUYSEN AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,308.17 $0.00 $7,308.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,308.18 $0.00 $7,308.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,414.16 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($7,414.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,918.56 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($7,918.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,949.98 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,949.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,949.99 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,949.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,381.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,381.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,792.46 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,792.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,812.92 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($6,812.92) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($32.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,812.92 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,812.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,739.82 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,739.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,856.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,856.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,827.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,827.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,827.54 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($678.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,149.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $880.05 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($201.84) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($678.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $872.74 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($194.35) $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($678.21) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($678.21) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $678.21 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,778.68 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($12,576.03) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($202.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,778.69 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($12,580.19) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($194.35) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($198.50) $0.00 0 $0.00 E-CHECK
2022 1 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $194.35 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $12,580.19 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 STATE BD JUDGEMENT (LEVY) $0.00 $29,233.49 $0.00 0 $0.00