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

City of Newark

 Online Inquiry & Payment
Account#:
126983
B/L/Q:
02607 / 00013
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:
25 MAGNOLIA ST.
L.Pay Date:
4/18/2025

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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 ($110.74) $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 ($110.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $120.54 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($120.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $110.74 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($110.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($13.80) $0.00 0 $0.00
2004 2 12/30/2005 TAXES PAYMENT $0.00 ($92.04) $0.00 0 $0.00
2004 2 12/30/2005 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 1 12/30/2005 TAXES PAYMENT $0.00 ($105.84) $0.00 0 $0.00
2004 1 12/30/2005 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $132.55 $0.00 $0.00 0 $0.00
2003 4 2/25/2004 TAXES PAYMENT $0.00 ($132.55) $0.00 0 $0.00
2003 4 2/25/2004 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $128.63 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($128.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.46) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.45) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($81.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($81.99) $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 $1.82 $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 11/13/2002 PURGE OVERPAYMENT $0.00 $1.82 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $82.00 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $81.38 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($81.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $81.25 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($81.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 2 6/7/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2001 2 6/7/2001 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2001 1 2/21/2001 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00