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

City of Newark

 Online Inquiry & Payment
Account#:
117453
B/L/Q:
00987 / 00001
Principal:
$0.00
Owner:
J. ROCHA & SONS ENTERPRISES, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
73 FOREST ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
01/24/2026
Location:
276 NEW YORK AVE
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,441.62 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($4,441.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,436.62 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($4,436.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 COUNTY BOARD JUDGMENTS $0.00 $233.38 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,900.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 COUNTY BOARD JUDGMENTS $0.00 $233.38 $0.00 0 $0.00
2022 1 1/27/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,833.46) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,067.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,594.98 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 COUNTY BOARD JUDGMENTS $0.00 $2,833.46 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($7,428.44) $0.00 0 $0.00 E-CHECK
2021 4 1/27/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,833.46) $0.00 0 $0.00
2021 4 1/27/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,833.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,574.98 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,574.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 2 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($949.98) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,750.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($949.98) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,750.02) $0.00 0 $0.00 E-CHECK