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

City of Newark

 Online Inquiry & Payment
Account#:
136933
B/L/Q:
03744 / 00047
Principal:
$0.00
Owner:
VALENTIN CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
711 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
711 FRELINGHUYSEN AVE
L.Pay Date:
11/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $878.78 $0.00 $878.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $878.78 $0.00 $878.30 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $891.52 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($891.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $952.18 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.58) $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($887.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $835.71 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($64.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $835.71 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($835.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $767.37 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($767.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $937.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($936.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/28/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $819.23 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($818.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $819.23 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($819.23) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $810.43 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($810.43) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $824.51 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES INTEREST $0.00 ($13.74) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($824.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $820.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($820.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $820.99 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($820.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $821.85 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.01) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($817.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $820.99 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($825.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $820.55 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($820.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $820.55 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($820.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $807.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($807.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $804.29 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($804.29) $0.00 0 $0.00 HOME OWNER