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

City of Newark

 Online Inquiry & Payment
Account#:
118682
B/L/Q:
01184 / 00030
Principal:
$0.00
Owner:
ROSADO MIGUEL A
Bank Code:
N/A
Interest:
$0.00
Address:
22 GOBLE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/23/2025
Location:
22 GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.82) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,519.14) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,519.14 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,519.14) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,519.14) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,519.14 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.81) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,519.16) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,519.16 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,519.16) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,519.16 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,505.94 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($79.26) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,505.94) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,585.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,585.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,492.73 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,492.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,492.73 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,492.73) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,624.83 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,624.83) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,492.73 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,492.73) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,426.68 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,426.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,426.68 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,426.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,231.08 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,164.15) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($66.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,178.24 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($2,178.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $641.42 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.56) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($641.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00