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

City of Newark

 Online Inquiry & Payment
Account#:
147636
B/L/Q:
04261 / 00004
Principal:
$0.00
Owner:
ALSOBROOK TONDELAYO
Bank Code:
N/A
Interest:
$0.00
Address:
11 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/25/2026
Location:
11-13 NORMAN ROAD
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,730.57 $0.00 $1,730.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,755.66 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,755.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,875.11 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,875.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,645.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,645.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,511.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,845.25 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,845.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,613.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,613.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,613.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,623.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,616.75 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,616.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,616.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,618.48 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,618.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,616.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($308.12) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,307.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,615.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,590.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,590.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,583.87 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,583.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,644.45 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($342.12) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,302.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,644.45 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,644.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,647.47 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,647.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,675.18 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,675.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,627.57 $0.00 $0.00 0 $0.00