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

City of Newark

 Online Inquiry & Payment
Account#:
160579
B/L/Q:
02470 / 00001.04
Principal:
$0.00
Owner:
REVILLA, ALEJANDRO
Bank Code:
660
Interest:
$0.00
Address:
24 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
24 BRILL ST
L.Pay Date:
11/24/2025

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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 $3,166.21 $0.00 $3,166.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,166.21 $0.00 $3,166.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,212.12 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,212.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,430.66 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,430.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,011.02 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,011.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,011.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,011.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,764.79 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,764.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,376.02 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($3,376.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,951.64 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,951.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,951.65 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,951.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,919.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,919.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,970.65 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,970.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,957.98 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,957.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,957.98 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,957.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,961.14 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,961.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,957.98 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,957.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,956.39 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($189.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,956.39) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,956.40 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($93.81) $0.00 0 $0.00 HOME OWNER
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($2,956.40) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,910.47 $0.00 $0.00 0 $0.00
2021 4 2/15/2022 TAXES PAYMENT $0.00 ($2,855.37) $0.00 0 $0.00 HOME OWNER
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($55.10) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,897.81 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2021 3 11/4/2021 TAXES INTEREST $0.00 ($89.80) $0.00 0 $0.00 HOME OWNER
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($2,890.51) $0.00 0 $0.00 HOME OWNER
2021 3 2/15/2022 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,008.65 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($3,008.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,008.65 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($2,980.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX