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

City of Newark

 Online Inquiry & Payment
Account#:
144981
B/L/Q:
01955 / 00045
Principal:
$0.00
Owner:
GUEVARA, ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
825 WESTMINSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/19/2025
Location:
397 ROSEVILLE AVE
L.Pay Date:
11/7/2025

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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 $2,565.36 $0.00 $2,565.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,565.36 $0.00 $2,565.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,602.56 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,602.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,779.62 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,779.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,439.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,439.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,439.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,439.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,240.11 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($22.51) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,240.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,735.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,735.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,391.51 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,391.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,391.52 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,391.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,365.85 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,365.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,406.91 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,406.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,396.64 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,396.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,396.65 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($266.49) $0.00 0 $0.00 HOME OWNER
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,396.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,399.21 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($2,399.21) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,396.65 $0.00 $0.00 0 $0.00
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($2,396.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,395.36 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,395.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,395.36 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($28.89) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($2,390.68) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,347.89 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 3 5/3/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($2,347.79) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,437.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,437.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,437.70 $0.00 $0.00 0 $0.00
2021 1 3/23/2021 TAXES INTEREST $0.00 ($41.71) $0.00 0 $0.00 HOME OWNER
2021 1 3/23/2021 TAXES PAYMENT $0.00 ($2,433.70) $0.00 0 $0.00 HOME OWNER