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

City of Newark

 Online Inquiry & Payment
Account#:
136193
B/L/Q:
03708.01 / 00074
Principal:
$0.00
Owner:
RODRIGUEZ, JOSE FERNANDEZ
Bank Code:
597
Interest:
$0.00
Address:
174 GRUMMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/27/2025
Location:
174-176 GRUMMAN AVE
L.Pay Date:
11/6/2025

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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 $36.99 $0.00 $36.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $36.99 $0.00 $36.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $37.52 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($37.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $40.08 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($40.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/20/2025 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $35.18 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/27/2025 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $35.18 $0.00 $0.00 0 $0.00
2025 1 6/27/2025 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $32.30 $0.00 $0.00 0 $0.00
2024 4 6/27/2025 TAXES PAYMENT $0.00 ($32.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $39.44 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($39.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/20/2024 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $34.48 $0.00 $0.00 0 $0.00
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($34.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $34.49 $0.00 $0.00 0 $0.00
2024 1 9/20/2024 TAXES PAYMENT $0.00 ($34.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $34.11 $0.00 $0.00 0 $0.00
2023 4 9/20/2024 TAXES PAYMENT $0.00 ($34.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $34.71 $0.00 $0.00 0 $0.00
2023 3 9/20/2024 TAXES PAYMENT $0.00 ($34.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2023 2 9/20/2024 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2023 1 9/20/2024 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $34.59 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($83.17) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $34.56 $0.00 $0.00 0 $0.00
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $34.54 $0.00 $0.00 0 $0.00
2022 2 1/18/2023 TAXES PAYMENT $0.00 ($34.54) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $34.54 $0.00 $0.00 0 $0.00
2022 1 1/18/2023 TAXES PAYMENT $0.00 ($34.54) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $34.00 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($34.00) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $33.86 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($33.86) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $35.15 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $35.15 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00 LIEN HOLDER