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

City of Newark

 Online Inquiry & Payment
Account#:
126195
B/L/Q:
02479 / 00061
Principal:
$0.00
Owner:
RODRIGUES, FRANCISCO A.
Bank Code:
N/A
Interest:
$0.00
Address:
27 MANUFACTURERS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
27 MANUFACTURERS PL
L.Pay Date:
11/13/2025

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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 $2,412.40 $0.00 $2,412.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,412.40 $0.00 $0.00 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($2,412.40) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,447.39 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,447.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,613.88 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,613.88) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($21.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,294.16) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,294.16) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,106.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,106.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,572.26 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,572.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,248.91 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,248.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/22/2024 TAXES INTEREST $0.00 ($14.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,248.92 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,248.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,224.78 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,224.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,263.39 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,263.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,253.74 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,253.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,253.75 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,253.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 TAXES INTEREST $0.00 ($29.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,256.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,256.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,253.75 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($2,253.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,252.53 $0.00 $0.00 0 $0.00
2022 2 8/18/2022 TAXES PAYMENT $0.00 ($2,252.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/18/2022 TAXES INTEREST $0.00 ($75.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,252.54 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,252.54) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,217.54 $0.00 $0.00 0 $0.00
2021 4 8/12/2021 TAXES PAYMENT $0.00 ($1,965.00) $0.00 0 $0.00 E-CHECK
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,965.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,217.54) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,207.90 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($19.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX