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

City of Newark

 Online Inquiry & Payment
Account#:
127213
B/L/Q:
02612 / 00055
Principal:
$0.00
Owner:
BISSAINTHE, B. & LATAILLAC,M.
Bank Code:
N/A
Interest:
$0.00
Address:
311 ROSE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
311 ROSE ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,367.66 $0.00 $1,367.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,367.66 $0.00 $1,367.06 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,387.49 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00 E-CHECK
2025 4 10/21/2025 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,306.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,481.89 $0.00 $0.00 0 $0.00
2025 3 8/31/2025 TAXES PAYMENT $0.00 ($1,364.29) $0.00 0 $0.00 E-CHECK
2025 3 8/31/2025 TAXES INTEREST $0.00 ($102.32) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($117.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,300.62 $0.00 $0.00 0 $0.00
2025 2 8/31/2025 TAXES PAYMENT $0.00 ($1,300.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,300.63 $0.00 $0.00 0 $0.00
2025 1 7/21/2025 TAXES PAYMENT $0.00 ($67.86) $0.00 0 $0.00 E-CHECK
2025 1 7/21/2025 TAXES INTEREST $0.00 ($207.56) $0.00 0 $0.00 E-CHECK
2025 1 8/31/2025 TAXES PAYMENT $0.00 ($1,232.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,194.26 $0.00 $0.00 0 $0.00
2024 4 7/21/2025 TAXES PAYMENT $0.00 ($1,194.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,458.29 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2024 3 6/23/2024 TAXES INTEREST $0.00 ($69.71) $0.00 0 $0.00 E-CHECK
2024 3 4/11/2025 TAXES PAYMENT $0.00 ($919.46) $0.00 0 $0.00 E-CHECK
2024 3 4/11/2025 TAXES INTEREST $0.00 ($80.54) $0.00 0 $0.00 E-CHECK
2024 3 7/21/2025 TAXES PAYMENT $0.00 ($530.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,274.97 $0.00 $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($1,274.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,274.98 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2024 1 1/2/2024 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00 E-CHECK
2024 1 6/23/2024 TAXES PAYMENT $0.00 ($1,265.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,261.29 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($82.73) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,178.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,283.18 $0.00 $0.00 0 $0.00
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($369.77) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 TAXES INTEREST $0.00 ($30.23) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($913.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($1,277.71) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,277.72 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,277.72) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,279.08 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.29) $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,278.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,278.00) $0.00 0 $0.00 HOME OWNER