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

City of Newark

 Online Inquiry & Payment
Account#:
118804
B/L/Q:
01275 / 00001
Principal:
$0.00
Owner:
RODMAN, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
404 CHESTNUT ST APT 24
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
96 AVENUE C
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,229.69 $0.00 $5,229.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,229.70 $0.00 $5,229.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,305.54 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($5,305.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,666.48 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($5,666.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,973.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,973.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,973.38 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,973.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,566.65 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,566.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,576.25 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,576.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,875.29 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,875.29) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,875.30 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,875.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,822.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,822.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,906.68 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,906.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,885.75 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($4,885.75) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($30.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,885.76 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,885.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,890.98 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,890.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,885.76 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($4,885.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,883.14 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,883.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,883.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,883.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,076.73 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,076.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,055.82 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($4,055.82) $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 5/16/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 E-CHECK
2021 2 5/16/2021 TAXES INTEREST $0.00 ($18.25) $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 2/10/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,710.50 $0.00 $0.00 0 $0.00
2020 4 11/15/2020 TAXES PAYMENT $0.00 ($5,710.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,806.50 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($5,806.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,641.50 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($5,641.50) $0.00 0 $0.00 E-CHECK