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

City of Newark

 Online Inquiry & Payment
Account#:
123175
B/L/Q:
01960 / 00038
Principal:
$0.00
Owner:
ROMAN, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
293 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
293 N 13TH ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,486.38 $0.00 $2,486.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,486.38 $0.00 $2,486.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,522.43 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,522.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,694.05 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,694.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,364.51 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,364.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,364.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,364.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,171.15 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,171.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,651.14 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,651.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,317.88 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,317.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,317.89 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,317.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,293.01 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,293.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,332.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,332.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,322.86 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,322.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,322.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,322.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,325.34 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($34.26) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,291.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,322.86 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($2,322.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,321.61 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 2/4/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,321.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,285.55 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,275.61) $0.00 0 $0.00 E-CHECK
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,275.61 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,275.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,362.65 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,362.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,362.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,362.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,367.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,367.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,406.79 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($2,406.79) $0.00 0 $0.00 E-CHECK