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

City of Newark

 Online Inquiry & Payment
Account#:
130746
B/L/Q:
02813 / 00009
Principal:
$6,150.46
Owner:
RODRIGUEZ MARGARITA
Bank Code:
N/A
Interest:
$351.56
Address:
95 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$6,502.02
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
95 PENNSYLVANIA AVE
L.Pay Date:
8/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0534 12/6/2024 $2,603.20 $6,147.76 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,537.61 $0.00 $1,537.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,537.62 $0.00 $1,537.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,559.91 $0.00 $1,559.91 50 $39.00
2025 3 8/1/2025 TAXES BILL $1,666.04 $0.00 $1,666.04 140 $116.62
2025 2 5/1/2025 TAXES BILL $1,462.25 $0.00 $1,462.25 134 $97.97
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1,462.25) $0.00 0 $0.00
2025 2 8/8/2025 TAXES INTEREST $0.00 ($206.18) $0.00 0 $0.00
2025 2 9/9/2025 NO GOOD CHECK $0.00 $1,462.25 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,462.26 $0.00 $1,462.26 134 $97.97
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($1,462.26) $0.00 0 $0.00
2025 1 9/9/2025 NO GOOD CHECK $0.00 $1,462.26 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,342.67 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,342.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,639.51 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,639.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,433.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $149.38 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,433.41) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($149.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,433.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $149.37 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,433.42) $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($149.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,418.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $298.75 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($1,418.03) $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($298.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,442.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $298.74 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES INTEREST $0.00 ($727.73) $0.00 0 $0.00 HOME OWNER
2023 3 9/19/2024 TAXES PAYMENT $0.00 ($1,322.14) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2024 TAXES INTEREST $0.00 ($804.87) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($120.50) $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($298.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,436.49 $0.00 $0.00 0 $0.00
2023 2 9/19/2024 TAXES PAYMENT $0.00 ($1,436.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,436.50 $0.00 $0.00 0 $0.00
2023 1 9/19/2024 TAXES PAYMENT $0.00 ($1,436.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,438.03 $0.00 $0.00 0 $0.00
2022 4 9/7/2023 TAXES PAYMENT $0.00 ($1,438.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,436.49 $0.00 $0.00 0 $0.00
2022 3 9/7/2023 TAXES PAYMENT $0.00 ($1,436.49) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,435.72 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($717.27) $0.00 0 $0.00 E-CHECK
2022 2 12/19/2022 TAXES INTEREST $0.00 ($154.19) $0.00 0 $0.00 E-CHECK
2022 2 9/7/2023 TAXES PAYMENT $0.00 ($718.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,435.73 $0.00 $0.00 0 $0.00
2022 1 10/23/2022 TAXES PAYMENT $0.00 ($307.19) $0.00 0 $0.00 E-CHECK
2022 1 10/23/2022 TAXES INTEREST $0.00 ($202.09) $0.00 0 $0.00 E-CHECK
2022 1 12/19/2022 TAXES PAYMENT $0.00 ($1,128.54) $0.00 0 $0.00 E-CHECK