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

City of Newark

 Online Inquiry & Payment
Account#:
136773
B/L/Q:
03735 / 00012
Principal:
$0.00
Owner:
RODRIGUEZ, JUAN
Bank Code:
N/A
Interest:
$0.00
Address:
1042 ADAMS AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/18/2025
Location:
318-320 SCHLEY ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,496.62 $0.00 $1,496.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,496.63 $0.00 $1,496.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,518.32 $0.00 $0.00 0 $0.00
2025 4 6/26/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,500.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,518.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,621.63 $0.00 $0.00 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,500.00) $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($120.82) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,423.27 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,422.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,423.28 $0.00 $0.00 0 $0.00
2025 1 12/1/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,422.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,306.88 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,290.69) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,595.80 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($1,579.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/21/2024 TAXES INTEREST $0.00 ($19.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($16.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,395.20 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,395.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,395.21 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,395.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,380.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,380.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,404.19 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,404.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,399.69 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,399.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($1,397.45) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,397.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,375.74 $0.00 $0.00 0 $0.00
2021 4 12/26/2021 TAXES PAYMENT $0.00 ($1,375.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,369.76 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,369.76) $0.00 0 $0.00 E-CHECK