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

City of Newark

 Online Inquiry & Payment
Account#:
123316
B/L/Q:
01966 / 00001
Principal:
$0.01
Owner:
RODRIGUEZ-MERCADO, JUNIOR
Bank Code:
N/A
Interest:
$0.00
Address:
512 ROSEVILLE AVE #514
Deductions:
0.00
Total:
$0.01
City/State:
NEWARK NJ 07107
Int.Date:
12/20/2025
Location:
512-514 ROSEVILLE AVE
L.Pay Date:
11/1/2025

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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 $1,245.69 $0.00 $1,245.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,245.69 $0.00 $1,245.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,263.75 $0.00 $0.01 49 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,263.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,349.73 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,333.15) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/29/2025 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($16.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,184.63 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($78.75) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,087.75) $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($16.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,184.64 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($96.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/8/2025 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,087.75 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,087.75 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,328.24 $0.00 $0.00 0 $0.00
2024 3 3/26/2024 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/26/2024 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/27/2024 TAXES PAYMENT $0.00 ($1,298.24) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2024 TAXES INTEREST $0.00 ($24.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,161.27 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($1,161.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,161.28 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 1 11/2/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($1,161.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,148.81 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,148.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($1,152.13) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($16.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,163.76 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,163.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,163.77 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,163.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,165.01 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 TAXES PAYMENT $0.00 ($775.22) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($389.79) $0.00 0 $0.00 E-CHECK