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

City of Newark

 Online Inquiry & Payment
Account#:
140888
B/L/Q:
04206 / 00032
Principal:
$0.00
Owner:
RODGERS, JUANITA & LEEVE L
Bank Code:
N/A
Interest:
$0.00
Address:
32 GRAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
32-34 GRAND AVE
L.Pay Date:
11/4/2025

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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 $1,466.63 $0.00 $1,466.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,466.64 $0.00 $1,466.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,487.90 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,487.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,589.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,589.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/5/2025 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,280.69 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,280.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,563.82 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,563.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,367.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,367.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,367.25 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.00) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,352.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,352.57 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,237.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($130.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,376.05 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,376.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($1,370.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/3/2023 TAXES INTEREST $0.00 ($18.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,370.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,371.64 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,371.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,369.44) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,369.44 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES INTEREST $0.00 ($26.85) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,155.70) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($213.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,369.45 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,142.00) $0.00 0 $0.00 HOME OWNER
2022 1 7/8/2022 TAXES PAYMENT $0.00 ($227.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($27.44) $0.00 0 $0.00 HOME OWNER
2021 4 4/6/2022 TRANSFER TO/FROM ACCT $0.00 ($1,063.43) $0.00 0 $0.00
2021 4 4/6/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($27.44) $0.00 0 $0.00
2021 4 4/6/2022 INTEREST TO PRINCIPAL $0.00 $27.44 $0.00 0 $0.00
2021 4 4/6/2022 TAXES PAYMENT $0.00 ($257.30) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,342.31 $0.00 $0.00 0 $0.00