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

City of Newark

 Online Inquiry & Payment
Account#:
121186
B/L/Q:
01884 / 00039
Principal:
$0.00
Owner:
ROSA, FRANCISCO & PUJOLS, ANA I
Bank Code:
N/A
Interest:
$0.00
Address:
83 NORTH 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
79-81 3RD ST
L.Pay Date:
12/3/2025

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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 $1,468.63 $0.00 $1,468.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,468.64 $0.00 $1,468.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,489.93 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,489.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,591.29 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,591.29) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,396.65 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,396.65) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,396.66 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,396.66) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,282.44 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($1,282.44) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES INTEREST $0.00 ($19.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,565.95 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,565.95) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($21.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($16.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,354.41 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,354.41) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,377.93 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,377.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,372.04 $0.00 $0.00 0 $0.00
2023 2 7/8/2023 TAXES PAYMENT $0.00 ($1,372.04) $0.00 0 $0.00 E-CHECK
2023 2 7/8/2023 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,373.50 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,373.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,371.31 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,371.31) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($1,371.32) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,350.01 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,350.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,344.14 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,344.14) $0.00 0 $0.00 LOCKBOX PAYMENT