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

City of Newark

 Online Inquiry & Payment
Account#:
160847
B/L/Q:
02671 / 00048.12
Principal:
$0.00
Owner:
ALBERTO, ANA C & VASQUEZ, KEVIN
Bank Code:
N/A
Interest:
$0.00
Address:
14 MILFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/13/2026
Location:
14 MILFORD AVE
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,946.51 $0.00 $1,946.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,946.52 $0.00 $1,946.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,974.74 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,974.74) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,109.09 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,699.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,699.73) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,075.50 $0.00 $0.00 0 $0.00
2024 3 3/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,075.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2024 2 1/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($1,814.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,814.61 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,795.13 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,795.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,826.29 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,826.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2023 2 1/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 1/28/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,818.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,820.44 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 E-CHECK
2022 4 1/28/2023 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,817.52 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,817.52) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,817.53 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,817.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,789.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,789.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,781.51 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,781.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00