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

City of Newark

 Online Inquiry & Payment
Account#:
122259
B/L/Q:
01930 / 00062
Principal:
$0.00
Owner:
RODRIGUES, ABEL
Bank Code:
N/A
Interest:
$0.00
Address:
276 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
276 PARK AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,815.29 $0.00 $2,815.29 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $209.20 $0.00 $209.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,815.30 $0.00 $2,815.30 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $209.20 $0.00 $209.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,856.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $210.21 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,856.12) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 WEST WARD SID PAYMENT $0.00 ($210.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,050.43 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $210.21 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,050.43) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 WEST WARD SID PAYMENT $0.00 ($210.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,677.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $208.19 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,677.31) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 WEST WARD SID PAYMENT $0.00 ($208.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,677.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $208.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,677.32) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 WEST WARD SID PAYMENT $0.00 ($208.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,458.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $208.76 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,458.36) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 WEST WARD SID PAYMENT $0.00 ($208.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,001.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $208.76 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,001.86) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 WEST WARD SID PAYMENT $0.00 ($208.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,624.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $207.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,624.51) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 WEST WARD SID PAYMENT $0.00 ($207.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,624.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $207.62 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,624.52) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 WEST WARD SID PAYMENT $0.00 ($207.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,596.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $206.26 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,596.35) $0.00 0 $0.00 E-CHECK
2023 4 5/2/2024 WEST WARD SID PAYMENT $0.00 ($206.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,641.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $206.26 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,641.41) $0.00 0 $0.00 E-CHECK
2023 3 5/2/2024 WEST WARD SID PAYMENT $0.00 ($206.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,630.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $208.98 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,630.14) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 WEST WARD SID PAYMENT $0.00 ($208.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,630.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 WEST WARD SID BILL $208.97 $0.00 $0.00 0 $0.00