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

City of Newark

 Online Inquiry & Payment
Account#:
143689
B/L/Q:
00720 / 00047
Principal:
$0.00
Owner:
RODRIGUEZ, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/27/2025
Location:
598-600 BROADWAY
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,453.39 $0.00 $2,453.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,453.39 $0.00 $2,453.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,488.97 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,488.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($2,333.14) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES INTEREST $0.00 ($52.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES INTEREST $0.00 ($64.80) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,332.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,142.34 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($2,142.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,615.96 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,615.96) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,287.13) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,287.13) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,262.58 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($2,262.58) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($41.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,301.86 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($2,301.86) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($30.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,292.03 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($2,292.03) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,292.04 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,292.04) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($50.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,294.48 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($2,294.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,292.04 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,292.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,290.81 $0.00 $0.00 0 $0.00
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($2,290.81) $0.00 0 $0.00 E-CHECK
2022 2 8/29/2022 TAXES INTEREST $0.00 ($85.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,290.81 $0.00 $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($2,290.81) $0.00 0 $0.00 E-CHECK
2022 1 3/29/2022 TAXES INTEREST $0.00 ($42.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,050.03 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,050.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,040.21 $0.00 $0.00 0 $0.00