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

City of Newark

 Online Inquiry & Payment
Account#:
117402
B/L/Q:
00985 / 00070
Principal:
$0.00
Owner:
ROZEMBAJGER, LINDA & BARBARA A
Bank Code:
N/A
Interest:
$0.00
Address:
395 WALNUT ST #1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
01/24/2026
Location:
395 WALNUT ST
L.Pay Date:
11/24/2025

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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 $1,714.57 $0.00 $1,714.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,714.58 $0.00 $1,714.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,739.44 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,739.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,857.77 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,857.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,630.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,630.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,630.54 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,630.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,497.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,828.19 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,828.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,598.38 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,598.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,598.38 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,598.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,581.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,581.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,601.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,601.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,603.52 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,603.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,601.81 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($355.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,600.95 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($355.27) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,245.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,600.96 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,600.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,576.08 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,576.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,569.23 $0.00 $0.00 0 $0.00
2021 3 4/15/2021 TAXES PAYMENT $0.00 ($365.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,203.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,629.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($365.35) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,263.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,629.25 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,629.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,632.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,632.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,659.69 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,659.69) $0.00 0 $0.00 LOCKBOX PAYMENT