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

City of Newark

 Online Inquiry & Payment
Account#:
108950
B/L/Q:
00559 / 00010
Principal:
$0.00
Owner:
RODRIGUEZ, DAVID & LUIS,C/OLIP
Bank Code:
N/A
Interest:
$0.00
Address:
423 HIGHLAND AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
303-313 MT PROSPECT AVE
L.Pay Date:
2/2/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 12/30/2023 WATER BILL $256,046.56 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 MERGER/SUBDIVISION NON-LEVY $0.00 ($256,046.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($15,148.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($15,148.54) $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($15,148.54) $0.00 0 $0.00
2007 1 2/2/2007 TRANSFER TO UNAPPLIED $0.00 $15,148.54 $0.00 0 $0.00
2007 1 2/2/2007 TRANSFER TO UNAPPLIED $0.00 ($15,148.54) $0.00 0 $0.00
2007 1 9/16/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($15,148.54) $0.00 0 $0.00
2007 1 9/16/2011 TRANSFER TO/FROM ACCT $0.00 $15,148.54 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $17,399.52 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($17,399.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $15,209.38 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($15,209.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $13,992.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($182.52) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($13,992.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $13,992.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($182.51) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($13,992.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $13,870.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($730.05) $0.00 0 $0.00
2005 4 1/25/2006 TAXES PAYMENT $0.00 ($13,870.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $14,601.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($14,601.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $13,749.27 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($13,749.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $13,749.28 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($13,749.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $14,966.02 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($14,966.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $13,749.28 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($13,749.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $13,140.90 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($13,140.90) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($67.65) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $13,140.90 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($13,140.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,527.96 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($9,527.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,041.26 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($9,041.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $16,997.18 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($95.38) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($16,997.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $16,997.20 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($95.37) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($16,997.20) $0.00 0 $0.00
2003 1 3/11/2003 TAXES INTEREST $0.00 ($298.91) $0.00 0 $0.00