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

City of Newark

 Online Inquiry & Payment
Account#:
144353
B/L/Q:
01005 / 00052
Principal:
$0.01
Owner:
RODRIGUEZ MANUEL & MARIA LUISA
Bank Code:
N/A
Interest:
$0.00
Address:
67 NAPOLEON ST
Deductions:
0.00
Total:
$0.01
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
67 NAPOLEON ST
L.Pay Date:
1/30/2026

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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 $1,256.68 $0.00 $1,256.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,256.69 $0.00 $0.01 65 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($1,256.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,361.65 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,195.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,195.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,195.10 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,195.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,097.36 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,097.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,339.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,339.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,171.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,171.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,171.53 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,171.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,158.95 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,158.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,179.07 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,179.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($1,174.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TAXES PAYMENT $0.00 ($1,174.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,175.29 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($1,175.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,174.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,173.41 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.07) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.64) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,052.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,173.41 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,173.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,155.18 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($1,199.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,150.16 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($1,199.82) $0.00 0 $0.00 HOME OWNER
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,199.82) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,173.41 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $76.07 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,194.15 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,194.15) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $1,194.15 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX