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

City of Newark

 Online Inquiry & Payment
Account#:
145215
B/L/Q:
02035 / 00023
Principal:
$3,630.46
Owner:
AMARAL, CARLOS A. & KATIA C.
Bank Code:
N/A
Interest:
$164.09
Address:
39 ALYEA ST
Deductions:
0.00
Total:
$3,794.55
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
35-37 ALYEA ST
L.Pay Date:
3/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,190.70 $0.00 $1,190.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,190.71 $0.00 $1,190.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,207.97 $0.00 $1,207.97 50 $30.20
2025 3 8/1/2025 TAXES BILL $1,290.15 $0.00 $1,290.15 140 $76.01
2025 2 5/1/2025 TAXES BILL $1,132.34 $0.00 $1,132.34 230 $57.88
2025 1 2/1/2025 TAXES BILL $1,132.35 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,132.35) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,039.73 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($24.98) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($101.29) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,039.73) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES INTEREST $0.00 ($413.22) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,269.61 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($1,269.61) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,110.01 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($1,110.01) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,110.02 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($1,110.02) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,098.10 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,098.10) $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 $1,117.16 $0.00 $0.00 0 $0.00
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($1,067.68) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES INTEREST $0.00 ($49.48) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($49.48) $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 $1,112.39 $0.00 $0.00 0 $0.00
2023 2 9/10/2023 TAXES PAYMENT $0.00 ($1,112.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,112.40 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,112.40) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($114.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,113.58 $0.00 $0.00 0 $0.00
2022 4 2/25/2023 TAXES PAYMENT $0.00 ($1,113.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,112.40 $0.00 $0.00 0 $0.00
2022 3 2/25/2023 TAXES PAYMENT $0.00 ($1,112.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,111.80 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,111.80) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($87.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,111.80 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,111.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,094.52 $0.00 $0.00 0 $0.00
2021 4 5/6/2022 TAXES PAYMENT $0.00 ($1,094.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,089.77 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1,089.77) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/29/2021 TAXES INTEREST $0.00 ($47.95) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $1,131.45 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,131.45) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($12.16) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $1,131.45 $0.00 $0.00 0 $0.00