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

City of Newark

 Online Inquiry & Payment
Account#:
123934
B/L/Q:
01989 / 00014
Principal:
$11,982.67
Owner:
GARCIA, YOLANDA
Bank Code:
N/A
Interest:
$720.57
Address:
26 EAST SUMMER AVENUE
Deductions:
0.00
Total:
$12,703.24
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/19/2025
Location:
77 ADAMS ST
L.Pay Date:
4/26/2025

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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 $3,930.02 $0.00 $3,930.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,930.02 $0.00 $3,930.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,987.01 $0.00 $3,987.01 48 $95.69
2025 3 8/1/2025 TAXES BILL $4,258.26 $0.00 $4,258.26 138 $293.82
2025 2 5/1/2025 TAXES BILL $3,737.40 $0.00 $3,737.40 228 $331.06
2025 1 2/1/2025 TAXES BILL $3,737.40 $0.00 $0.00 0 $0.00
2025 1 4/26/2025 TAXES PAYMENT $0.00 ($3,737.40) $0.00 0 $0.00 E-CHECK
2025 1 4/26/2025 TAXES INTEREST $0.00 ($123.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,431.75 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($3,431.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/1/2024 TAXES INTEREST $0.00 ($228.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,190.45 $0.00 $0.00 0 $0.00
2024 3 12/1/2024 TAXES PAYMENT $0.00 ($4,190.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,663.69 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($3,182.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/20/2024 TAXES INTEREST $0.00 ($481.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/1/2024 TAXES PAYMENT $0.00 ($481.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,663.70 $0.00 $0.00 0 $0.00
2024 1 8/20/2024 TAXES PAYMENT $0.00 ($3,663.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,624.38 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 TAXES PAYMENT $0.00 ($3,624.38) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES INTEREST $0.00 ($83.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,687.28 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,687.28) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($159.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2023 2 2/11/2023 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00 E-CHECK
2023 2 2/11/2023 TAXES INTEREST $0.00 ($150.30) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($3,662.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,671.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,675.48 $0.00 $0.00 0 $0.00
2022 4 2/11/2023 TAXES PAYMENT $0.00 ($3,675.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($3,424.32) $0.00 0 $0.00 E-CHECK
2022 3 1/17/2023 TAXES INTEREST $0.00 ($251.17) $0.00 0 $0.00 E-CHECK
2022 3 2/11/2023 TAXES PAYMENT $0.00 ($247.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,669.59 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($3,430.47) $0.00 0 $0.00 E-CHECK
2022 2 10/21/2022 TAXES INTEREST $0.00 ($241.09) $0.00 0 $0.00 E-CHECK
2022 2 1/17/2023 TAXES PAYMENT $0.00 ($239.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,669.59 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($3,669.59) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($70.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,612.58 $0.00 $0.00 0 $0.00
2021 4 1/9/2022 TAXES PAYMENT $0.00 ($3,612.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,596.87 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($3,596.87) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($102.25) $0.00 0 $0.00 E-CHECK