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

City of Newark

 Online Inquiry & Payment
Account#:
126702
B/L/Q:
02560 / 00007
Principal:
$507.12
Owner:
RODRIGUEZ, JOHN
Bank Code:
N/A
Interest:
$5.41
Address:
117 W LINCOLN AVE
Deductions:
0.00
Total:
$512.53
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/19/2025
Location:
85 SPRUCE ST
L.Pay Date:
10/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $499.87 $0.00 $499.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $499.88 $0.00 $499.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $507.12 $0.00 $507.12 48 $5.41
2025 3 8/1/2025 TAXES BILL $541.63 $0.00 $0.00 0 $0.00
2025 3 10/8/2025 TAXES PAYMENT $0.00 ($541.63) $0.00 0 $0.00 E-CHECK
2025 3 10/8/2025 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $475.37 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($475.37) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $475.38 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($475.38) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $436.50 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($436.50) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $533.00 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($533.00) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 1 4/6/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 E-CHECK
2024 1 4/6/2024 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $461.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($461.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $469.00 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($469.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($467.00) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($467.00) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $467.50 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($467.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($467.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($466.75) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2022 2 8/26/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 10/12/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($466.75) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $459.50 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($459.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $457.50 $0.00 $0.00 0 $0.00