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

City of Newark

 Online Inquiry & Payment
Account#:
123043
B/L/Q:
01956 / 00026
Principal:
$0.00
Owner:
GONZALEZ, DORIS & GRAHAM, D & J
Bank Code:
N/A
Interest:
$0.00
Address:
406 ROSEVILLE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
406-408 ROSEVILLE AVE
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,943.51 $0.00 $1,943.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,943.52 $0.00 $1,943.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,971.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,971.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,105.84 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,105.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,848.26 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,848.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,848.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,848.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,697.11 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,697.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,072.30 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,072.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,792.36 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,823.48 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,823.28) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,815.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,815.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,815.70 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,815.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,817.63 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,817.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,815.70 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,815.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,814.72 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,814.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,814.73 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,814.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,786.54 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,786.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,778.76 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,778.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,846.80 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,846.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,846.80 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,846.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,850.20 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,850.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,881.31 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,881.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,827.84 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,827.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,827.85 $0.00 $0.00 0 $0.00