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

City of Newark

 Online Inquiry & Payment
Account#:
108139
B/L/Q:
00517 / 00068
Principal:
$0.00
Owner:
ORTIZ FELIX CLAVIJO & DENISE
Bank Code:
660
Interest:
$0.00
Address:
36 1/2 ROWLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
36- ROWLAND ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $889.78 $0.00 $889.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $889.78 $0.00 $889.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $902.68 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($902.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $964.09 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($964.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/19/2025 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $846.17 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($846.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $846.17 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($846.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/19/2025 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $776.97 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($776.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $948.74 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($948.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $829.48 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($828.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $829.48 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.42) $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($796.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $820.58 $0.00 $0.00 0 $0.00
2023 4 9/20/2023 TAXES PAYMENT $0.00 ($854.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.42 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $834.82 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($834.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $831.26 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($831.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $831.26 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($831.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/17/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $832.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($832.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $831.26 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($830.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $830.81 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($830.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $830.82 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($830.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/18/2022 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $817.91 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($817.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $814.35 $0.00 $0.00 0 $0.00
2021 3 5/29/2021 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 WEB CREDIT CARD