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

City of Newark

 Online Inquiry & Payment
Account#:
109251
B/L/Q:
00575 / 00035
Principal:
$0.00
Owner:
ROMAN BENJAMIN
Bank Code:
N/A
Interest:
$0.00
Address:
9 2ND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
9 2ND AVE
L.Pay Date:
6/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($1,698.48) 0 $0.00
2026 3 3/11/2026 TAXES PAYMENT $0.00 ($1,698.48) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $896.77 $0.00 $0.00 0 $0.00
2026 2 3/11/2026 TAXES PAYMENT $0.00 ($896.77) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $896.78 $0.00 $0.00 0 $0.00
2026 1 3/11/2026 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00 HOME OWNER
2026 1 3/11/2026 TAXES PAYMENT $0.00 ($896.78) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $909.77 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($613.57) $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($296.20) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $971.68 $0.00 $0.00 0 $0.00
2025 3 3/20/2025 TAXES PAYMENT $0.00 ($1,585.25) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $613.57 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $852.82 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($852.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $852.83 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 HOME OWNER
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($852.83) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $783.08 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($719.36) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($63.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/13/2024 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $956.20 $0.00 $0.00 0 $0.00
2024 3 2/28/2024 TAXES PAYMENT $0.00 ($1,675.56) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $719.36 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $836.00 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $836.01 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.39) $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($834.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $827.03 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($827.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $841.39 $0.00 $0.00 0 $0.00
2023 3 3/1/2023 TAXES PAYMENT $0.00 ($1,669.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/1/2023 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $827.03 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.39 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $837.80 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($837.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $837.80 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($837.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $838.69 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($800.79) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($37.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $837.80 $0.00 $0.00 0 $0.00
2022 3 2/23/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($816.85) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $837.35 $0.00 $0.00 0 $0.00