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

City of Newark

 Online Inquiry & Payment
Account#:
111666
B/L/Q:
00713 / 00013
Principal:
$6,037.42
Owner:
RODRIGUEZ, DIANA
Bank Code:
N/A
Interest:
$143.17
Address:
146B FERRY STREET #1224
Deductions:
0.00
Total:
$6,180.59
City/State:
NEWARK, NJ 07105
Int.Date:
12/31/2025
Location:
602-604 PARKER ST
L.Pay Date:
11/14/2025

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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 $3,165.21 $0.00 $3,165.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,165.21 $0.00 $3,165.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,211.11 $0.00 $3,211.11 60 $96.33
2025 3 8/1/2025 TAXES BILL $3,429.57 $0.00 $2,826.31 47 $46.84
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($603.26) $0.00 0 $0.00 E-CHECK
2025 3 11/14/2025 TAXES INTEREST $0.00 ($386.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,010.07 $0.00 $0.00 0 $0.00
2025 2 11/14/2025 TAXES PAYMENT $0.00 ($3,010.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,010.08 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,010.08) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($787.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,763.91 $0.00 $0.00 0 $0.00
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($2,763.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,374.96 $0.00 $0.00 0 $0.00
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($3,374.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,950.71 $0.00 $0.00 0 $0.00
2024 2 2/14/2025 TAXES PAYMENT $0.00 ($2,950.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,950.72 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,950.72) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($28.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,919.05 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($2,919.05) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($217.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,969.71 $0.00 $0.00 0 $0.00
2023 3 12/19/2023 TAXES PAYMENT $0.00 ($2,969.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,957.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,957.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,957.04) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,960.21 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($2,960.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2022 3 12/11/2022 TAXES PAYMENT $0.00 ($2,957.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,955.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,955.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,955.46 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($2,955.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/4/2022 TAXES INTEREST $0.00 ($35.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,909.55 $0.00 $0.00 0 $0.00
2021 4 11/27/2021 TAXES PAYMENT $0.00 ($2,909.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,896.89 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,896.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,007.70 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($3,007.70) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,007.70 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($3,007.70) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($22.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,013.23 $0.00 $0.00 0 $0.00