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

City of Newark

 Online Inquiry & Payment
Account#:
110568
B/L/Q:
00648 / 00023
Principal:
$0.00
Owner:
RABINDRADAT, RABINDRA
Bank Code:
660
Interest:
$0.00
Address:
176 BERKELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/21/2025
Location:
475-477 N 11TH ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,568.61 $0.00 $1,568.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,568.61 $0.00 $1,568.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,591.35 $0.00 ($1,591.35) 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,591.35) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 TAXES INTEREST $0.00 ($48.95) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,591.35) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 TAXES INTEREST $0.00 ($48.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,699.62 $0.00 ($1,699.62) 0 $0.00
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($1,699.62) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($1,699.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,491.73 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,491.73 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($11.27) $0.00 0 $0.00 HOME OWNER
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,369.74 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,369.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,672.55 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,672.55) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($24.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,462.31 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,462.31) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($42.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,462.31 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2023 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($1,462.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,446.61 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,446.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,471.73 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,439.84) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES INTEREST $0.00 ($31.91) $0.00 0 $0.00 E-CHECK
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($31.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,465.44 $0.00 $0.00 0 $0.00
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($1,465.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,465.45 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,465.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,467.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,467.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,465.45 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,465.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,464.66 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,464.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,464.67 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 11/9/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 11/30/2021 NO GOOD CHECK $0.00 $0.15 $0.00 0 $0.00
2022 1 11/30/2021 NO GOOD CHECK $0.00 $0.02 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,464.67) $0.00 0 $0.00 WEB CREDIT CARD