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

City of Newark

 Online Inquiry & Payment
Account#:
102069
B/L/Q:
00190 / 00003
Principal:
$0.00
Owner:
RODRIGUES, GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
232 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
232 LAFAYETTE ST
L.Pay Date:
11/17/2025

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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 $2,788.30 $0.00 $2,788.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,788.31 $0.00 $2,788.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,828.74 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,828.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,021.18 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,021.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,651.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,651.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,651.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,651.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,434.80 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,434.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,973.07 $0.00 $0.00 0 $0.00
2024 3 5/20/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,972.99) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,599.35 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,599.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,599.35 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,566.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($33.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,571.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,571.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,616.09 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,616.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,604.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,604.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,604.93 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,604.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,607.70 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,607.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,604.93 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,604.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,603.53 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,589.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($14.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,603.54 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,603.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,563.09 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,563.09) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,551.94 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,551.94) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,654.43 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,654.43) $0.00 0 $0.00 HOME OWNER