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

City of Newark

 Online Inquiry & Payment
Account#:
123020
B/L/Q:
01955 / 00058
Principal:
$1,451.39
Owner:
CONCEPCION, JUAN A
Bank Code:
N/A
Interest:
$15.48
Address:
437 ROSEVILLE AVE
Deductions:
0.00
Total:
$1,466.87
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
437 ROSEVILLE AVE
L.Pay Date:
8/18/2025

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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 $1,430.64 $0.00 $1,430.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,430.65 $0.00 $1,430.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,451.39 $0.00 $1,451.39 48 $15.48
2025 3 8/1/2025 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,360.52 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1,360.52) $0.00 0 $0.00 E-CHECK
2025 2 3/26/2025 TAXES INTEREST $0.00 ($73.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,360.53 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,360.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2024 4 3/26/2025 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,525.45 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,525.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/8/2024 TAXES INTEREST $0.00 ($94.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,333.69 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($1,333.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,333.70 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2023 TAXES INTEREST $0.00 ($33.00) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES PAYMENT $0.00 ($1,333.35) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES INTEREST $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,319.38 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,319.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,336.55 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00 HOME OWNER
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,317.63) $0.00 0 $0.00 HOME OWNER
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($18.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,336.56 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,336.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES INTEREST $0.00 ($12.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,337.98 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,337.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,336.56 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,336.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,335.84 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES INTEREST $0.00 ($198.14) $0.00 0 $0.00 HOME OWNER
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($1,335.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,335.84 $0.00 $0.00 0 $0.00
2022 1 6/28/2022 TAXES PAYMENT $0.00 ($1,335.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,315.08 $0.00 $0.00 0 $0.00
2021 4 6/28/2022 TAXES PAYMENT $0.00 ($1,315.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,309.37 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 HOME OWNER
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,291.04) $0.00 0 $0.00 HOME OWNER
2021 3 6/28/2022 TAXES PAYMENT $0.00 ($18.33) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,359.45 $0.00 $0.00 0 $0.00