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

City of Newark

 Online Inquiry & Payment
Account#:
119521
B/L/Q:
01800 / 00059
Principal:
$0.00
Owner:
MODESTO RODRIGUEZ
Bank Code:
N/A
Interest:
$0.00
Address:
164 S. 7TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/19/2025
Location:
162 S SEVENTH 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 ($0.41) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($31.04) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $31.04 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($31.04) $0.00 0 $0.00
2006 2 5/19/2006 TAXES PAYMENT $0.00 ($31.04) $0.00 0 $0.00
2006 2 5/19/2006 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2006 2 5/19/2006 TAXES INT ADJ $0.00 $31.14 $0.00 0 $0.00
2006 2 5/19/2006 TRANSFER TO UNAPPLIED $0.00 ($31.14) $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 ($0.40) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($31.06) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $31.06 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($31.06) $0.00 0 $0.00
2006 1 5/19/2006 TAXES PAYMENT $0.00 ($31.06) $0.00 0 $0.00
2006 1 5/19/2006 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2006 1 5/19/2006 TAXES INT ADJ $0.00 $31.76 $0.00 0 $0.00
2006 1 5/19/2006 TRANSFER TO UNAPPLIED $0.00 ($31.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $30.78 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($1.62) $0.00 0 $0.00
2005 4 5/19/2006 TAXES PAYMENT $0.00 ($30.78) $0.00 0 $0.00
2005 4 5/19/2006 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $32.40 $0.00 $0.00 0 $0.00
2005 3 5/19/2006 TAXES PAYMENT $0.00 ($32.40) $0.00 0 $0.00
2005 3 5/19/2006 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $30.51 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($30.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $30.51 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($30.51) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $33.21 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($33.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $30.51 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($30.51) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $29.16 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($29.16) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $29.16 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($29.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1.08 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $34.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.46) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($46.62) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2003 2 5/8/2003 OVERBILL 2003 $0.00 $46.62 $0.00 0 $0.00
2003 2 5/8/2003 OVERBILL 2003 $0.00 ($46.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.45) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($81.10) $0.00 0 $0.00