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

City of Newark

 Online Inquiry & Payment
Account#:
107407
B/L/Q:
00484 / 00101
Principal:
$0.00
Owner:
RODRIGUEZ, LAZARO & ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
651 PARKER ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/07/2026
Location:
31 M L KING BLVD
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($199.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($199.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $200.32 $0.00 $0.00 0 $0.00
2001 4 10/2/2007 TAX CANCELLATION $0.00 ($200.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $200.00 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 2 8/27/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2001 2 8/27/2001 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 1 8/27/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2001 1 8/27/2001 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($201.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($201.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($196.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($196.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($198.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($198.24) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 2 8/26/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1999 2 8/26/1999 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 1 8/26/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1999 1 8/26/1999 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 4 12/14/1998 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 3 10/22/1998 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($190.88) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($190.88) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $198.96 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($198.96) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $198.96 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($198.96) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $182.80 $0.00 $0.00 0 $0.00
1997 2 2/11/1997 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($182.60) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
1997 2 5/5/1997 TAX CANCELLATION $0.00 $0.20 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $182.80 $0.00 $0.00 0 $0.00