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

City of Newark

 Online Inquiry & Payment
Account#:
131596
B/L/Q:
03002 / 00048
Principal:
$0.00
Owner:
TAYLOR, RODNEY TYRONE
Bank Code:
N/A
Interest:
$0.00
Address:
78 TREACY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
78 TREACY AVE
L.Pay Date:
12/5/2025

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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 $1,444.64 $0.00 $1,444.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,444.64 $0.00 $1,444.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,465.59 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,465.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,565.30 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,565.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,373.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,373.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,373.84 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,373.84) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,261.49 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES INTEREST $0.00 ($99.73) $0.00 0 $0.00 TITLE COMPANY
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($1,261.49) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,346.74) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($152.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($1,346.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,332.29 $0.00 $0.00 0 $0.00
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($1,332.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,355.41 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($87.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 2 10/6/2023 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,349.62) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($234.39) $0.00 0 $0.00 E-CHECK
2023 1 10/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,351.07 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($1,351.07) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 TAXES INTEREST $0.00 ($91.61) $0.00 0 $0.00 E-CHECK
2022 4 1/26/2023 NO GOOD CHECK $0.00 $91.61 $0.00 0 $0.00
2022 4 1/26/2023 NO GOOD CHECK $0.00 $1,351.07 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($1,351.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2022 3 1/26/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($124.30) $0.00 0 $0.00 E-CHECK
2022 3 6/28/2022 TAXES INTEREST $0.00 ($159.66) $0.00 0 $0.00 E-CHECK
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($1,225.33) $0.00 0 $0.00 E-CHECK
2022 3 1/26/2023 NO GOOD CHECK $0.00 $1,225.33 $0.00 0 $0.00
2022 3 1/26/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 4/26/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 4/26/2023 TAXES PAYMENT $0.00 ($1,225.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($1,348.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
2022 1 6/28/2022 TAXES PAYMENT $0.00 ($1,348.91) $0.00 0 $0.00 E-CHECK