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

City of Newark

 Online Inquiry & Payment
Account#:
116815
B/L/Q:
00958 / 00036
Principal:
$0.00
Owner:
ROMANO, ROMANA
Bank Code:
N/A
Interest:
$0.00
Address:
375 MILLTOWN RD
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
01/19/2026
Location:
245 ADAMS ST
L.Pay Date:
5/4/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,034.58 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,034.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,173.00 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,173.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,907.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,907.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,138.40 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,138.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,869.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,869.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,849.53 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,849.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,881.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,881.63) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,873.60 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,873.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,873.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,875.61 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,875.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,873.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,872.60 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,872.60 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,678.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,678.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,670.19 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,670.19) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,071.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,071.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,074.81 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,074.81) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,109.70 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,109.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,049.74 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,049.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,049.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,049.75) $0.00 0 $0.00 HOME OWNER