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

City of Newark

 Online Inquiry & Payment
Account#:
111239
B/L/Q:
00686 / 00041
Principal:
$0.00
Owner:
ROSNER, MICHAEL H
Bank Code:
N/A
Interest:
$0.00
Address:
441 447 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
441-447 HIGHLAND AVE
L.Pay Date:
11/6/2025

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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 $4,827.79 $0.00 $4,827.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,827.80 $0.00 $4,827.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,897.81 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,897.81) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES INTEREST $0.00 ($1,189.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,231.01 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($5,231.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,591.17 $0.00 $0.00 0 $0.00
2025 2 11/6/2025 TAXES PAYMENT $0.00 ($4,591.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,591.18 $0.00 $0.00 0 $0.00
2025 1 11/6/2025 TAXES PAYMENT $0.00 ($4,591.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,215.72 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,215.72) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,147.71 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($552.04) $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($4,595.67) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($144.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,500.63 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 TAXES INTEREST $0.00 ($89.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($2,308.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 TAXES INTEREST $0.00 ($141.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($1,618.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 TAXES INTEREST $0.00 ($141.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $552.04 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,500.63 $0.00 $0.00 0 $0.00
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($3,802.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/5/2024 TAXES INTEREST $0.00 ($117.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($697.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,452.33 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($640.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,812.00) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,529.61 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($3,029.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,510.28 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($4,510.28) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($117.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,510.29 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($4,510.29) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($152.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,515.10 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($4,515.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,510.29 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,510.29) $0.00 0 $0.00 E-CHECK
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,507.87 $0.00 $0.00 0 $0.00