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

City of Newark

 Online Inquiry & Payment
Account#:
130765
B/L/Q:
02813 / 00030
Principal:
$1,625.41
Owner:
RODRIGUEZ EDWIN
Bank Code:
N/A
Interest:
$46.04
Address:
95 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$1,671.45
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
83 ASTOR ST
L.Pay Date:
10/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $474.88 $0.00 $474.88 0 $0.00
2026 2 5/1/2026 SID BILL $45.15 $0.00 $45.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $474.89 $0.00 $474.89 0 $0.00
2026 1 2/1/2026 SID BILL $45.15 $0.00 $45.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $481.77 $0.00 $481.77 50 $12.04
2025 4 11/1/2025 SID BILL $42.21 $0.00 $39.14 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $514.54 $0.00 $514.54 64 $16.47
2025 3 11/1/2025 SID BILL $42.20 $0.00 $42.20 0 $0.00
2025 3 10/20/2025 TAXES INTEREST $0.00 ($605.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $451.61 $0.00 $451.61 64 $14.45
2025 2 5/1/2025 SID BILL $48.09 $0.00 $48.09 64 $1.54
2025 1 2/1/2025 TAXES BILL $451.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $48.09 $0.00 $48.06 64 $1.54
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($451.61) $0.00 0 $0.00 HOME OWNER
2025 1 10/20/2025 SID PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $414.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $50.04 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/20/2025 TAXES PAYMENT $0.00 ($414.68) $0.00 0 $0.00 HOME OWNER
2024 4 10/20/2025 SID PAYMENT $0.00 ($50.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $50.04 $0.00 $0.00 0 $0.00
2024 3 10/20/2025 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00 HOME OWNER
2024 3 10/20/2025 SID PAYMENT $0.00 ($50.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $46.14 $0.00 $0.00 0 $0.00
2024 2 10/20/2025 TAXES PAYMENT $0.00 ($442.70) $0.00 0 $0.00 HOME OWNER
2024 2 10/20/2025 SID PAYMENT $0.00 ($46.14) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $46.13 $0.00 $0.00 0 $0.00
2024 1 10/20/2025 TAXES PAYMENT $0.00 ($442.70) $0.00 0 $0.00 HOME OWNER
2024 1 10/20/2025 SID PAYMENT $0.00 ($46.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $437.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $92.27 $0.00 $0.00 0 $0.00
2023 4 9/19/2024 TAXES PAYMENT $0.00 ($37.86) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($400.09) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 SID PAYMENT $0.00 ($92.27) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 SID INTEREST $0.00 ($18.22) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $445.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $92.26 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES INTEREST $0.00 ($206.87) $0.00 0 $0.00 HOME OWNER
2023 3 9/19/2024 TAXES PAYMENT $0.00 ($445.55) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2024 SID PAYMENT $0.00 ($92.26) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2024 SID INTEREST $0.00 ($337.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $443.65 $0.00 $0.00 0 $0.00
2023 2 9/19/2024 TAXES PAYMENT $0.00 ($443.65) $0.00 0 $0.00 E-CHECK