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

City of Newark

 Online Inquiry & Payment
Account#:
145432
B/L/Q:
02607 / 00014
Principal:
$0.00
Owner:
RODRIGUEZ BEN & ONELIA
Bank Code:
N/A
Interest:
$0.00
Address:
27 MAGNOLIA ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
27 MAGNOLIA ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($684.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($684.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $745.38 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($745.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $684.78 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($684.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $654.48 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($87.42) $0.00 0 $0.00
2004 2 12/30/2005 TAXES PAYMENT $0.00 ($567.06) $0.00 0 $0.00
2004 2 12/30/2005 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $654.48 $0.00 $0.00 0 $0.00
2004 1 12/30/2005 TAXES PAYMENT $0.00 ($654.48) $0.00 0 $0.00
2004 1 12/30/2005 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,158.90 $0.00 $0.00 0 $0.00
2003 4 2/25/2004 TAXES PAYMENT $0.00 ($1,158.90) $0.00 0 $0.00
2003 4 2/25/2004 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,134.67 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($1,134.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $162.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($162.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $160.35 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($163.99) $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 $3.64 $0.00 0 $0.00
2002 4 11/13/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2002 4 11/13/2002 PURGE OVERPAYMENT $0.00 $3.64 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $164.00 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($164.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2002 2 6/10/2002 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $162.18 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($162.18) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $162.76 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($162.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $162.50 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($162.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $161.72 $0.00 $0.00 0 $0.00
2001 2 6/7/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 2 6/7/2001 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $161.72 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 1 2/21/2001 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00