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

City of Newark

 Online Inquiry & Payment
Account#:
118699
B/L/Q:
01185 / 00038
Principal:
$0.00
Owner:
RODRIGUEZ, DAVID & JILL
Bank Code:
N/A
Interest:
$0.00
Address:
16 1/2 GOBLE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/24/2025
Location:
16- 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 ($19.77) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,515.70) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,515.70 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,515.70) $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($1,515.70) $0.00 0 $0.00
2006 2 4/20/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,515.70 $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 ($19.77) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,515.70) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,515.70 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,515.70) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,515.70) $0.00 0 $0.00
2006 1 2/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,515.70 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,502.52 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($79.08) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($1,502.52) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,581.60 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,581.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,489.34 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,489.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,489.34 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,489.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,621.14 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,489.34) $0.00 0 $0.00
2004 4 9/22/2005 TAXES PAYMENT $0.00 ($131.80) $0.00 0 $0.00
2004 4 9/22/2005 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,489.34 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($1,489.34) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,423.44 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($1,423.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,423.44 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($71.98) $0.00 0 $0.00
2004 1 2/12/2004 TAXES PAYMENT $0.00 ($1,348.19) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INT ADJ $0.00 $3.27 $0.00 0 $0.00
2004 1 2/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($3.27) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,399.19 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,327.21) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($71.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,346.47 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,872.42) $0.00 0 $0.00
2003 3 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($474.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $474.05 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($474.05) $0.00 0 $0.00
2003 2 9/16/2003 TAXES PAYMENT $0.00 ($474.05) $0.00 0 $0.00
2003 2 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 $474.05 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $474.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00