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

City of Newark

 Online Inquiry & Payment
Account#:
145214
B/L/Q:
02035 / 00022
Principal:
$7,913.25
Owner:
AMARAL, CARLOS A. & KATIA C.
Bank Code:
N/A
Interest:
$450.68
Address:
39 ALYEA ST
Deductions:
0.00
Total:
$8,363.93
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
39 ALYEA ST
L.Pay Date:
5/8/2025

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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 $2,595.35 $0.00 $2,595.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,595.35 $0.00 $2,595.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,632.98 $0.00 $2,632.98 50 $65.82
2025 3 8/1/2025 TAXES BILL $2,812.12 $0.00 $2,812.12 140 $196.85
2025 2 5/1/2025 TAXES BILL $2,468.15 $0.00 $2,468.15 230 $188.01
2025 1 2/1/2025 TAXES BILL $2,468.15 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($2,468.15) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 TAXES INTEREST $0.00 ($44.43) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,266.30 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($57.66) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($339.49) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($2,266.30) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES INTEREST $0.00 ($945.36) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,767.34 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($2,767.34) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,419.47 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($2,419.47) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,419.48 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($2,419.48) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,393.51 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,393.51) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,435.05 $0.00 $0.00 0 $0.00
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($2,284.93) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES INTEREST $0.00 ($150.12) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($150.12) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,424.66 $0.00 $0.00 0 $0.00
2023 2 9/10/2023 TAXES PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,424.67 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($2,424.67) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($329.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,427.26 $0.00 $0.00 0 $0.00
2022 4 2/25/2023 TAXES PAYMENT $0.00 ($2,427.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,424.67 $0.00 $0.00 0 $0.00
2022 3 2/25/2023 TAXES PAYMENT $0.00 ($2,424.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,423.36 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,423.36) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($258.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,423.37 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($2,423.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,385.72 $0.00 $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($2,385.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,375.34 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($2,375.34) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/19/2021 TAXES INTEREST $0.00 ($92.64) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $2,466.20 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($2,466.20) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $2,466.20 $0.00 $0.00 0 $0.00