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

City of Newark

 Online Inquiry & Payment
Account#:
116848
B/L/Q:
00959 / 00012
Principal:
$0.00
Owner:
LAGUNA, ROMULO
Bank Code:
672
Interest:
$0.00
Address:
25 MORRISTOWN RD
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07208
Int.Date:
01/19/2026
Location:
65 WARWICK ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,881.53 $0.00 $1,881.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,881.53 $0.00 $1,789.65 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($91.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,908.81 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,908.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,038.68 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($21.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,017.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,789.31 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,778.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,789.32 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,789.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,642.99 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($85.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,557.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,006.21 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($91.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,914.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,754.02 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($45.97) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,708.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,754.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,754.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,735.20 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($119.64) $0.00 0 $0.00 E-CHECK
2023 4 8/14/2023 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,615.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,765.32 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($90.43) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,674.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,757.79 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($48.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,709.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,757.79 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,751.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,755.93 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,754.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,754.06 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,753.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.58 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,760.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,760.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,733.23 $0.00 $0.00 0 $0.00
2021 4 8/6/2021 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK