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

City of Newark

 Online Inquiry & Payment
Account#:
139126
B/L/Q:
04112 / 00028
Principal:
$0.00
Owner:
20 22 ROCKLAND TERRA,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 7056
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
20-22 ROCKLAND TERR
L.Pay Date:
2/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,283.68 $0.00 $1,283.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,283.68 $0.00 $1,283.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,302.30 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,302.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,390.89 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,390.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,220.76 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,220.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,220.77 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,220.77) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,120.93 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,120.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,368.74 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,368.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,196.69 $0.00 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($1,196.69) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,196.69 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,196.69) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,183.84 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,183.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,204.40 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,204.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,199.25 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,199.25) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,199.26 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,199.26) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,200.53 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,200.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,199.26 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,199.26) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,198.61 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,198.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,198.62 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,198.62) $0.00 0 $0.00 HOME OWNER
2022 1 3/1/2022 NO GOOD CHECK $0.00 $1,198.62 $0.00 0 $0.00
2022 1 3/1/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 HOME OWNER
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,191.43) $0.00 0 $0.00 HOME OWNER
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($7.19) $0.00 0 $0.00 HOME OWNER
2022 1 5/6/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,180.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,180.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,174.86 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,174.86) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,219.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00