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

City of Newark

 Online Inquiry & Payment
Account#:
144316
B/L/Q:
00992 / 00028
Principal:
$0.00
Owner:
RODRIGUES, ABEL
Bank Code:
N/A
Interest:
$0.00
Address:
414 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
414 CHESTNUT ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,350.16 $0.00 $3,350.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,350.17 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($3,350.17) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,398.75 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,398.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,629.97 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,629.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,185.96 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,185.96) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,185.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,185.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,925.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,925.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,572.17 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,572.17) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($17.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,123.13 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,123.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,123.14 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,123.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,089.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,089.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,143.24 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,143.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,129.83 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,129.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,129.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,129.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,133.18 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,133.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,129.84 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,129.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,128.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,128.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,128.16 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,128.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,638.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,638.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,625.37 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,625.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,624.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,624.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,624.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,624.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,630.92 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,630.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,691.97 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,691.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,587.05 $0.00 $0.00 0 $0.00