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

City of Newark

 Online Inquiry & Payment
Account#:
126982
B/L/Q:
02607 / 00012
Principal:
$0.00
Owner:
BEN & ONELIA M. RODRIGUEZ
Bank Code:
N/A
Interest:
$0.00
Address:
27 MAGNOLIA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/22/2025
Location:
23 MAGNOLIA ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($109.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($109.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $118.69 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($118.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $109.05 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($4.83) $0.00 0 $0.00
2004 3 12/30/2005 TAXES PAYMENT $0.00 ($104.22) $0.00 0 $0.00
2004 3 12/30/2005 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $104.22 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($13.74) $0.00 0 $0.00
2004 2 12/30/2005 TAXES PAYMENT $0.00 ($90.48) $0.00 0 $0.00
2004 2 12/30/2005 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $104.22 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($104.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $135.52 $0.00 $0.00 0 $0.00
2003 4 2/25/2004 TAXES PAYMENT $0.00 ($135.52) $0.00 0 $0.00
2003 4 2/25/2004 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $131.66 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($131.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 $1.68 $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 11/13/2002 PURGE OVERPAYMENT $0.00 $1.68 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $75.12 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($75.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $75.00 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 2 6/7/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2001 2 6/7/2001 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00