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

City of Newark

 Online Inquiry & Payment
Account#:
142315
B/L/Q:
00057 / 00029
Principal:
$0.00
Owner:
VALVANO, FRANK & SABLONSKY, IRWIN
Bank Code:
N/A
Interest:
$0.00
Address:
857 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07102
Int.Date:
12/21/2025
Location:
39-41 TREAT PL.
L.Pay Date:
5/6/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $750.81 $0.00 ($49.20) 0 $0.00
2013 2 5/1/2013 SID BILL $42.69 $0.00 ($0.35) 0 $0.00
2013 2 3/1/2013 TAXES PAYMENT $0.00 ($49.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 3/4/2013 SID PAYMENT $0.00 ($0.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($701.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($49.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/6/2013 SID PAYMENT $0.00 ($42.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/6/2013 SID PAYMENT $0.00 ($0.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $750.81 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $42.68 $0.00 $0.00 0 $0.00
2013 1 3/1/2013 TAXES PAYMENT $0.00 ($750.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 3/4/2013 SID PAYMENT $0.00 ($42.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $777.78 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $47.55 $0.00 $0.00 0 $0.00
2012 4 11/28/2012 TAXES PAYMENT $0.00 ($777.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 12/24/2012 SID PAYMENT $0.00 ($47.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $777.78 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $47.54 $0.00 $0.00 0 $0.00
2012 3 9/14/2012 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 HOME OWNER
2012 3 9/14/2012 TAXES PAYMENT $0.00 ($770.35) $0.00 0 $0.00 HOME OWNER
2012 3 9/14/2012 TAXES PAYMENT $0.00 ($7.43) $0.00 0 $0.00 HOME OWNER
2012 3 12/24/2012 SID PAYMENT $0.00 ($47.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $723.84 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $37.83 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 IRON BOUND SID PAYMENT $0.00 ($37.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($723.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/22/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.83 $0.00 0 $0.00
2012 2 5/22/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.83) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $723.84 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $37.82 $0.00 $0.00 0 $0.00
2012 1 2/6/2012 SID PAYMENT $0.00 ($37.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/13/2012 TAXES PAYMENT $0.00 ($723.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $820.41 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $43.18 $0.00 $0.00 0 $0.00
2011 4 11/4/2011 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/4/2011 TAXES PAYMENT $0.00 ($820.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 12/7/2011 SID INTEREST $0.00 ($3.11) $0.00 0 $0.00 HOME OWNER
2011 4 12/7/2011 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2011 4 12/7/2011 SID PAYMENT $0.00 ($40.07) $0.00 0 $0.00 HOME OWNER
2011 4 12/30/2011 MINIMUM BALANCE CANCEL $0.00 ($3.11) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $691.65 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $43.17 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($678.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 11/4/2011 TAXES PAYMENT $0.00 ($12.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 12/7/2011 SID PAYMENT $0.00 ($43.17) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $691.65 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $32.48 $0.00 $0.00 0 $0.00
2011 2 5/5/2011 SID INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT