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

City of Newark

 Online Inquiry & Payment
Account#:
109316
B/L/Q:
00576 / 00016
Principal:
$0.00
Owner:
RODRIGUEZ LAURIEANO & LAWRENCE
Bank Code:
N/A
Interest:
$0.00
Address:
36 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
34-36 WAKEMAN AVE
L.Pay Date:
2/3/2025

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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 $2,432.39 $0.00 $2,432.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,432.40 $0.00 $2,432.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,467.67 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,467.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,635.55 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,635.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,313.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,313.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,313.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,313.18) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,124.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,124.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,593.58 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,593.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,267.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,267.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,267.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,267.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,243.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,243.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,272.42 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,272.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,272.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,272.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,274.85 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,274.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,272.43 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($2,271.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,271.20 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,271.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,271.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,271.21) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,235.92 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.15) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,150.77) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,226.20 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,311.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.15 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,311.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,311.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,311.35 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,311.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,315.60 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,315.60) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,354.54 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($2,354.54) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,287.63 $0.00 $0.00 0 $0.00