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

City of Newark

 Online Inquiry & Payment
Account#:
121820
B/L/Q:
01918 / 00001
Principal:
$767.98
Owner:
DAO, JOHN H. & ROSE H. PHUNG DAO
Bank Code:
N/A
Interest:
$17.40
Address:
32 COLES ST
Deductions:
0.00
Total:
$785.38
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/28/2025
Location:
133-135 ROSEVILLE AVE
L.Pay Date:
8/13/2025

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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 $5,142.71 $0.00 $5,142.71 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $382.15 $0.00 $382.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,142.72 $0.00 $401.05 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $382.14 $0.00 $382.14 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($4,741.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $5,217.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $383.99 $0.00 $383.99 57 $4.86
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($4,343.97) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($873.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,572.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $383.99 $0.00 $383.99 147 $12.54
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($4,301.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,271.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,890.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $380.30 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($3,957.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($933.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 WEST WARD SID PAYMENT $0.00 ($380.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,890.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $380.30 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($3,613.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,277.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/25/2025 WEST WARD SID PAYMENT $0.00 ($380.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $4,490.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $381.35 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($3,251.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,239.18) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($381.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,483.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $381.34 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($3,120.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,363.47) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 WEST WARD SID PAYMENT $0.00 ($381.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,794.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $379.26 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($3,811.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($982.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 WEST WARD SID PAYMENT $0.00 ($379.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,794.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $379.25 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($2,990.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 HOME OWNER
2024 1 5/23/2024 WEST WARD SID PAYMENT $0.00 ($379.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,742.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $376.78 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($2,118.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,624.49) $0.00 0 $0.00 HOME OWNER
2023 4 5/23/2024 WEST WARD SID PAYMENT $0.00 ($376.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,825.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $376.77 $0.00 $0.00 0 $0.00