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

City of Newark

 Online Inquiry & Payment
Account#:
125681
B/L/Q:
02080 / 00043.01
Principal:
$2,931.18
Owner:
CARBONE, JUAN & LAURA
Bank Code:
597
Interest:
$47.20
Address:
24 ROME ST
Deductions:
0.00
Total:
$2,978.38
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
24 ROME ST
L.Pay Date:
9/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,889.28 $0.00 $2,889.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,889.28 $0.00 $2,889.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,931.18 $0.00 $2,931.18 45 $47.20
2025 3 8/1/2025 TAXES BILL $3,130.59 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($3,130.59) $0.00 0 $0.00 E-CHECK
2025 3 9/24/2025 TAXES INTEREST $0.00 ($225.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,747.67 $0.00 $0.00 0 $0.00
2025 2 9/24/2025 TAXES PAYMENT $0.00 ($2,747.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,747.67 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($166.41) $0.00 0 $0.00 E-CHECK
2025 1 1/10/2025 TAXES INTEREST $0.00 ($58.29) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,522.97) $0.00 0 $0.00
2025 1 9/24/2025 TAXES PAYMENT $0.00 ($58.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,522.97 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($2,522.97) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES INTEREST $0.00 ($58.29) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($2,522.97) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,522.97 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,080.74 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,080.74) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($58.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,693.48 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,693.48) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,693.48 $0.00 $0.00 0 $0.00
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($2,693.48) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES INTEREST $0.00 ($274.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,664.58 $0.00 $0.00 0 $0.00
2023 4 4/26/2024 TAXES PAYMENT $0.00 ($2,664.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,710.82 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($2,710.82) $0.00 0 $0.00 E-CHECK
2023 3 9/27/2023 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,699.26 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,699.26) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($127.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,699.26 $0.00 $0.00 0 $0.00
2023 1 5/20/2023 TAXES PAYMENT $0.00 ($2,699.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,702.15 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($2,702.15) $0.00 0 $0.00 E-CHECK
2022 4 1/25/2023 TAXES INTEREST $0.00 ($78.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,699.26 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($514.42) $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($2,184.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,697.81 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($2,697.81) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($514.42) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $514.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,697.82 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,697.82) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($24.24) $0.00 0 $0.00 E-CHECK