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

City of Newark

 Online Inquiry & Payment
Account#:
120946
B/L/Q:
01873 / 00013
Principal:
$0.00
Owner:
AGUILAR, FRANKLYN & BARRIOS, SILVIA
Bank Code:
N/A
Interest:
$0.00
Address:
3 ROSEVILLE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
3 ROSEVILLE AVE
L.Pay Date:
8/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,369.41 $0.00 $2,369.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,369.41 $0.00 $2,369.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,403.77 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,403.77) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,567.30 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,567.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,253.28 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,253.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,253.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,253.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,069.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,069.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,526.42 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,526.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,208.84 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,208.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,208.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,208.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,185.14 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,185.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,223.06 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,223.06) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,213.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,213.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,215.95 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,215.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,212.39) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,212.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,212.39) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,212.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,212.40) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,178.03 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($82.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,095.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,168.55 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $82.95 $0.00 0 $0.00
2021 3 8/12/2022 TAXES PAYMENT $0.00 ($2,212.39) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,212.39 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,255.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,255.64) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,293.57 $0.00 $0.00 0 $0.00