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

City of Newark

 Online Inquiry & Payment
Account#:
130745
B/L/Q:
02813 / 00008
Principal:
$0.00
Owner:
RODRIGUEZ EDWIN
Bank Code:
N/A
Interest:
$0.00
Address:
95 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/21/2025
Location:
95 1/2 PENNSYLVANIA AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($0.04) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($2.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($0.04) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($2.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2.85 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($0.15) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($2.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3.00 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($3.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2.82 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($2.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2.83 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($2.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3.07 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($3.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2.83 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($2.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2.70 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($2.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2.70 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($2.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.10 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($0.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.07) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($12.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.07) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1.78) $0.00 0 $0.00
2003 1 3/19/2004 TO TTL ACCT $0.00 ($10.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $12.33 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($12.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $12.62 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($12.62) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $12.47 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($12.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $12.48 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($12.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $12.52 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($12.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $12.50 $0.00 $0.00 0 $0.00
2001 3 10/24/2001 TAXES PAYMENT $0.00 ($12.50) $0.00 0 $0.00