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

City of Newark

 Online Inquiry & Payment
Account#:
108804
B/L/Q:
00555 / 00019
Principal:
$0.00
Owner:
ROBLES, JOSE & IVETTE
Bank Code:
N/A
Interest:
$0.00
Address:
264-266 PARKER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
264-266 PARKER 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 $1,773.56 $0.00 $1,773.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,773.56 $0.00 $1,773.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,799.28 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,799.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,921.69 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,921.69) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 NO GOOD CHECK $0.00 $1,921.69 $0.00 0 $0.00
2025 3 8/14/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 9/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($1,921.69) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,686.63 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($1,686.63) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,686.63 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,686.63) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,548.70 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,548.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,891.08 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($1,891.08) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,653.37 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,653.37) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($8.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,653.37 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,653.37) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,635.62 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,635.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,664.02 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,664.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,656.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,656.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,656.92 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,656.92) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,658.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,658.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,656.92 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,656.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,656.03 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,656.03) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,656.03 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,656.03) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,630.31 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,630.31) $0.00 0 $0.00 E-CHECK