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

City of Newark

 Online Inquiry & Payment
Account#:
106344
B/L/Q:
00360 / 00012
Principal:
$0.00
Owner:
DELAROSA, REYNALDO
Bank Code:
N/A
Interest:
$0.00
Address:
77 SO. MUNN AVE APT 308
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/19/2025
Location:
659 S 14TH ST
L.Pay Date:
8/9/2025

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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 $2,269.43 $0.00 $2,269.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,269.44 $0.00 $2,269.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,302.34 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,302.34) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,458.98 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,458.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,158.20 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,158.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,158.21 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,158.21) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,981.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,981.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,419.82 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,419.82) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,115.64 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TRANSFER TO/FROM ACCT $0.00 ($234.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,880.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,115.64 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TRANSFER TO/FROM ACCT $0.00 ($2,115.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,092.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,092.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,129.26 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,129.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,120.18 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,120.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,120.18 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,120.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,122.45 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,122.45) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,120.18 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($2,119.04) $0.00 0 $0.00 HOME OWNER
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,119.04 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,119.04) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,119.05 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,119.05) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,086.13 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.45) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,006.68) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,077.05 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($2,156.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $79.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,156.50 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,156.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,156.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00 HOME OWNER
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,156.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,702.05 $0.00 $0.00 0 $0.00
2020 4 12/11/2020 TAXES PAYMENT $0.00 ($2,702.05) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,738.38 $0.00 $0.00 0 $0.00