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

City of Newark

 Online Inquiry & Payment
Account#:
138348
B/L/Q:
04066 / 00055
Principal:
$0.00
Owner:
VALDEZ, YAZMIN
Bank Code:
N/A
Interest:
$0.00
Address:
17 AVE AT PT IMPERIAL,738
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEW YORK NJ 07093
Int.Date:
12/20/2025
Location:
75-77 NORWOOD ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $193.95 $0.00 $193.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $193.96 $0.00 $193.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $226.24 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($226.24) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $239.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($239.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $154.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($154.97) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 6/13/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $154.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($154.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $568.24 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($568.24) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL ($1,344.56) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,344.56 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $672.28 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($672.28) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($672.28) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $672.28 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $672.28 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($672.28) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($672.28) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $672.28 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $696.42 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($696.42) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $696.43 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($696.43) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $648.13 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($648.13) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $648.13 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($648.13) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $734.59 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($734.59) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $619.31 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($619.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $619.30 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($619.30) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $619.31 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($619.31) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $801.39 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($801.39) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $608.99 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($608.99) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $533.42 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($533.42) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $533.42 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($533.42) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $560.68 $0.00 $0.00 0 $0.00