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

City of Newark

 Online Inquiry & Payment
Account#:
131507
B/L/Q:
02865 / 00053
Principal:
$13,138.74
Owner:
RODRIGUES, JOSE
Bank Code:
N/A
Interest:
$587.78
Address:
214 LACKAWANNA AVE
Deductions:
0.00
Total:
$13,726.52
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
226-232 LACKAWANNA AVE
L.Pay Date:
6/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,262.43 $0.00 $6,262.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,262.44 $0.00 $6,262.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,353.26 $0.00 $6,353.26 52 $165.18
2025 3 8/1/2025 TAXES BILL $6,785.48 $0.00 $6,785.48 142 $422.60
2025 2 5/1/2025 TAXES BILL $5,955.50 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($5,955.50) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($99.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,955.50 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($5,955.50) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,468.47 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($5,468.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,677.42 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($6,677.42) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($37.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,838.05 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($5,838.05) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($50.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,838.05 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($5,838.05) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($30.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,775.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,775.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,875.64 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,875.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,850.57 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,850.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,850.58 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($5,850.58) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($35.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,856.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,856.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,850.58 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($5,850.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,847.44 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($5,847.44) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($132.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,847.45 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($5,847.45) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($122.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,756.62 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($5,756.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,731.56 $0.00 $0.00 0 $0.00
2021 3 12/21/2021 TAXES PAYMENT $0.00 ($5,731.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,950.80 $0.00 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($5,950.80) $0.00 0 $0.00 E-CHECK
2021 2 7/9/2021 TAXES INTEREST $0.00 ($86.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,950.80 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES INTEREST $0.00 ($755.24) $0.00 0 $0.00 HOME OWNER
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($5,950.80) $0.00 0 $0.00 HOME OWNER