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

City of Newark

 Online Inquiry & Payment
Account#:
124898
B/L/Q:
02036 / 00033
Principal:
$0.00
Owner:
REBELO, JOE
Bank Code:
N/A
Interest:
$0.00
Address:
214 SOUTH MICHIGAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
KENILWORTH,NJ 07033
Int.Date:
04/22/2026
Location:
13 WALL ST
L.Pay Date:
12/1/2025

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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 $2,345.41 $0.00 $2,345.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,345.42 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00 HOME OWNER
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($2,345.42) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,379.42 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,379.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,541.31 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,541.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,230.46 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,230.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,230.46 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,230.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,048.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,048.05) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,500.84 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,500.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,186.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,186.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,186.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,186.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,163.01 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,163.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,200.55 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,200.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,191.16 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,191.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,191.17 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,191.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,193.51 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,193.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,191.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,189.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,189.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,189.99 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,189.99) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,155.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($123.75) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,032.22) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,146.59 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($2,270.34) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $123.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,228.70 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,228.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,228.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,228.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,232.80 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,230.80) $0.00 0 $0.00 HOME OWNER