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

City of Newark

 Online Inquiry & Payment
Account#:
118580
B/L/Q:
01179 / 00039
Principal:
$0.00
Owner:
SCHEFER ROMAN & TATJANA
Bank Code:
N/A
Interest:
$0.00
Address:
18975 COLLINS AVE APT2301
Deductions:
0.00
Total:
$0.00
City/State:
MIAMI, FL 33160
Int.Date:
10/30/2026
Location:
212 MILLER ST
L.Pay Date:
8/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($1,600.78) 0 $0.00
2026 4 8/13/2026 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00 HOME OWNER
2026 3 8/1/2026 TAXES BILL $1,600.78 $0.00 $0.00 0 $0.00
2026 3 3/6/2026 TAXES PAYMENT $0.00 ($3,400.41) $0.00 0 $0.00 HOME OWNER
2026 3 3/18/2026 NO GOOD CHECK $0.00 $3,400.41 $0.00 0 $0.00
2026 3 8/4/2026 TAXES PAYMENT $0.00 ($1,600.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $1,435.64 $0.00 $0.00 0 $0.00
2026 2 3/6/2026 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 HOME OWNER
2026 2 3/18/2026 NO GOOD CHECK $0.00 $1,435.64 $0.00 0 $0.00
2026 2 5/26/2026 TAXES INTEREST $0.00 ($76.26) $0.00 0 $0.00 HOME OWNER
2026 2 5/26/2026 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,435.64 $0.00 $0.00 0 $0.00
2026 1 3/6/2026 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 HOME OWNER
2026 1 3/18/2026 NO GOOD CHECK $0.00 $27.49 $0.00 0 $0.00
2026 1 3/18/2026 NO GOOD CHECK $0.00 $1,435.64 $0.00 0 $0.00
2026 1 3/27/2026 TAXES INTEREST $0.00 ($59.26) $0.00 0 $0.00 HOME OWNER
2026 1 5/26/2026 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2025 4 3/18/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($140.63) $0.00 0 $0.00 HOME OWNER
2025 4 3/6/2026 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 HOME OWNER
2025 4 3/18/2026 NO GOOD CHECK $0.00 $1,315.82 $0.00 0 $0.00
2025 4 3/18/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 3/27/2026 TAXES PAYMENT $0.00 ($291.43) $0.00 0 $0.00 HOME OWNER
2025 4 5/26/2026 TAXES PAYMENT $0.00 ($1,024.39) $0.00 0 $0.00 HOME OWNER
2025 4 5/26/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,555.55 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($851.44) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($704.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 HOME OWNER
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,253.62 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,253.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,338.35 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,338.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,323.99 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,323.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,346.97 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,346.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,341.22) $0.00 0 $0.00 LOCKBOX PAYMENT