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

City of Newark

 Online Inquiry & Payment
Account#:
110357
B/L/Q:
00627 / 00017
Principal:
$26,347.08
Owner:
RODRIGUEZ, DIANA
Bank Code:
N/A
Interest:
$919.52
Address:
146B FERRY ST #1224
Deductions:
0.00
Total:
$27,266.60
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
441-443 MT PROSPECT AVE
L.Pay Date:
3/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,712.57 $0.00 $5,712.57 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $275.65 $0.00 $275.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,712.58 $0.00 $5,712.58 63 $179.95
2026 1 2/1/2026 MT.PROSPECT SID BILL $275.64 $0.00 $275.64 63 $8.68
2025 4 11/1/2025 TAXES BILL $5,795.43 $0.00 $5,795.43 93 $269.49
2025 4 11/1/2025 MT.PROSPECT SID BILL $295.85 $0.00 $295.85 93 $13.76
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,566.33 93 $72.83
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($257.19) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,566.33 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $2,152.75 93 $100.10
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,152.75 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,189.69 $0.00 $6,189.69 93 $255.67
2025 3 8/1/2025 MT.PROSPECT SID BILL $295.85 $0.00 $295.85 93 $13.76
2025 2 5/1/2025 TAXES BILL $5,432.58 $0.00 $3,807.52 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $255.44 $0.00 $255.44 93 $5.28
2025 2 3/29/2026 TAXES PAYMENT $0.00 ($1,625.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,432.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $255.44 $0.00 $0.00 0 $0.00
2025 1 3/29/2026 TAXES PAYMENT $0.00 ($5,432.59) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2026 MT.PROSPECT SID PAYMENT $0.00 ($255.44) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2026 MT.PROSPECT SID INTEREST $0.00 ($452.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,988.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $119.10 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($119.10) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,120.24 $0.00 0 $0.00
2024 4 6/10/2025 TAXES PAYMENT $0.00 ($506.88) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,120.24) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($168.60) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($4,481.44) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,280.31 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,280.31) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($192.69) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,091.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $119.09 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($119.09) $0.00 0 $0.00
2024 3 6/10/2025 TAXES PAYMENT $0.00 ($6,091.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,325.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $391.78 $0.00 $0.00 0 $0.00
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($304.87) $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($2,985.47) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2025 TAXES PAYMENT $0.00 ($2,339.98) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2025 MT.PROSPECT SID PAYMENT $0.00 ($86.91) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2025 MT.PROSPECT SID INTEREST $0.00 ($975.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,325.45 $0.00 $0.00 0 $0.00