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

City of Newark

 Online Inquiry & Payment
Account#:
122142
B/L/Q:
01928 / 00037
Principal:
$293.56
Owner:
SARRICO, CASIMIRO M.
Bank Code:
N/A
Interest:
$9.46
Address:
195 ROSEVILLE AVE 2ND FL
Deductions:
0.00
Total:
$303.02
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
303-305 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 $270.93 $0.00 $270.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $270.94 $0.00 $270.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $274.86 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($274.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $293.56 $0.00 $293.56 145 $9.46
2025 2 5/1/2025 TAXES BILL $257.65 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($257.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $257.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($257.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $236.57 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($236.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $288.89 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($288.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $252.57 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($252.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $252.58 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($226.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/13/2024 TAXES PAYMENT $0.00 ($25.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $249.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($231.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/20/2024 TAXES PAYMENT $0.00 ($18.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $254.20 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($239.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/13/2024 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $253.11 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($248.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($4.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $253.12 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($253.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $253.38 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($253.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $253.12 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 HOME OWNER
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($253.12) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $252.98 $0.00 $0.00 0 $0.00
2022 2 11/2/2022 TAXES PAYMENT $0.00 ($252.98) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $252.98 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($252.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $249.04 $0.00 $0.00 0 $0.00
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($247.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/2/2022 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $247.97 $0.00 $0.00 0 $0.00