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

City of Newark

 Online Inquiry & Payment
Account#:
122141
B/L/Q:
01928 / 00035
Principal:
$305.08
Owner:
SARRICO, CASIMIRO
Bank Code:
N/A
Interest:
$9.83
Address:
195 ROSEVILLE AVE 2ND FL
Deductions:
0.00
Total:
$314.91
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
299-301 6TH AVE W
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $281.93 $0.00 $281.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $281.93 $0.00 $281.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $286.01 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($286.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $305.48 $0.00 $305.08 145 $9.83
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $268.11 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($268.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $268.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($268.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $246.19 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($246.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $300.61 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($300.61) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $262.82 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($262.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $262.83 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($262.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $260.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $264.52 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($264.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $263.39 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 HOME OWNER
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($263.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $263.39 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($263.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $263.66 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($263.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $263.39 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($263.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $263.25 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($263.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $263.25 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($263.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $259.16 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($259.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $258.03 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($258.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $267.90 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($267.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $267.90 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($267.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $268.39 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($268.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $272.91 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($272.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $265.15 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($265.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $265.15 $0.00 $0.00 0 $0.00