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

City of Newark

 Online Inquiry & Payment
Account#:
104480
B/L/Q:
00286 / 00053
Principal:
$0.00
Owner:
RODRIGUEZ, PEDRO ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
203 16TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
203 16TH AVE
L.Pay Date:
12/10/2025

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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 $1,897.52 $0.00 $1,897.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,897.53 $0.00 $1,897.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,925.04 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,925.04) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,056.01 $0.00 $0.00 0 $0.00
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($2,056.01) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,804.52 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,804.52) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($19.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,804.53 $0.00 $0.00 0 $0.00
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($1,804.53) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,656.95 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,656.95) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,023.27 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,023.27) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,768.93 $0.00 $0.00 0 $0.00
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($1,768.93) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES INTEREST $0.00 ($22.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,768.94 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,768.94) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,749.95 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,749.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,780.32 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,780.32) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,772.73 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,772.73) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,772.74 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,772.74) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,774.63 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,774.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,772.73 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($19.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/26/2022 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/23/2022 TAXES PAYMENT $0.00 ($1,753.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,771.78 $0.00 $0.00 0 $0.00
2022 2 6/18/2022 TAXES PAYMENT $0.00 ($122.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/18/2022 TAXES INTEREST $0.00 ($105.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1,649.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,771.79 $0.00 $0.00 0 $0.00
2022 1 6/18/2022 TAXES PAYMENT $0.00 ($1,771.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,744.26 $0.00 $0.00 0 $0.00