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

City of Newark

 Online Inquiry & Payment
Account#:
143117
B/L/Q:
00515 / 00010
Principal:
$0.00
Owner:
TARAZONA, IRIS N. & BIANCA CHANTEL
Bank Code:
N/A
Interest:
$0.00
Address:
11 ROWLAND STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
11 ROWLAND ST
L.Pay Date:
7/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,524.62 $0.00 $1,524.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,524.62 $0.00 $1,524.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,546.73 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,546.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,651.96 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($1,651.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,449.89 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,449.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,449.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,449.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,625.65 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,625.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,421.30 $0.00 $0.00 0 $0.00
2024 2 8/6/2023 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.47 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,421.30 $0.00 $0.00 0 $0.00
2024 1 3/27/2023 TAXES PAYMENT $0.00 ($1,437.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.81 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,406.05 $0.00 $0.00 0 $0.00
2023 4 3/1/2023 TAXES PAYMENT $0.00 ($1,424.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,417.34 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.81) $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,361.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,430.45 $0.00 $0.00 0 $0.00
2023 3 1/23/2023 TAXES PAYMENT $0.00 ($13.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,417.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($13.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/18/2023 TAXES INTEREST $0.00 ($106.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,411.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,425.87 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($1,425.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,423.59 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,423.59) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,423.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,423.59) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,401.47 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,401.47) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,395.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,395.38) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,448.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($195.34) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,253.41) $0.00 0 $0.00 CORELOGIC BANK