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

City of Newark

 Online Inquiry & Payment
Account#:
145704
B/L/Q:
02822 / 00001
Principal:
$1,858.11
Owner:
RODRIGUEZ, PROFIRIO & DOMINGA
Bank Code:
N/A
Interest:
$37.67
Address:
61 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$1,895.78
City/State:
NEWARK, NJ 07114
Int.Date:
04/02/2026
Location:
61 PENNSYLVANIA AVE
L.Pay Date:
3/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,439.64 $0.00 $1,439.64 0 $0.00
2026 2 5/1/2026 SID BILL $136.87 $0.00 $136.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,439.64 $0.00 $1,439.64 61 $22.67
2026 1 2/1/2026 SID BILL $136.87 $0.00 $136.87 61 $4.17
2026 1 3/16/2026 TAXES PAYMENT $0.00 ($1,439.64) $0.00 0 $0.00 E-CHECK
2026 1 3/16/2026 SID PAYMENT $0.00 ($136.87) $0.00 0 $0.00 E-CHECK
2026 1 3/16/2026 SID INTEREST $0.00 ($29.76) $0.00 0 $0.00 E-CHECK
2026 1 3/23/2026 NO GOOD CHECK $0.00 $1,439.64 $0.00 0 $0.00
2026 1 3/23/2026 NO GOOD CHECK $0.00 $29.76 $0.00 0 $0.00
2026 1 3/23/2026 NO GOOD CHECK $0.00 $136.87 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,460.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $127.96 $0.00 $118.65 151 $3.98
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,460.52) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.31) $0.00 0 $0.00
2025 4 3/16/2026 SID PAYMENT $0.00 ($118.65) $0.00 0 $0.00 E-CHECK
2025 4 3/23/2026 NO GOOD CHECK $0.00 $118.65 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,559.88 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $127.95 $0.00 $127.95 241 $6.85
2025 3 3/23/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 9 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,559.88) $0.00 0 $0.00 E-CHECK
2025 3 3/16/2026 SID PAYMENT $0.00 ($127.95) $0.00 0 $0.00 E-CHECK
2025 3 3/23/2026 NO GOOD CHECK $0.00 $127.95 $0.00 0 $0.00
2025 3 3/23/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $145.79 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 SID PAYMENT $0.00 ($145.79) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 SID INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $145.78 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 SID INTEREST $0.00 ($12.27) $0.00 0 $0.00 HOME OWNER
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 HOME OWNER
2025 1 3/7/2025 SID PAYMENT $0.00 ($145.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,257.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $151.71 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,257.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/19/2024 SID PAYMENT $0.00 ($151.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,535.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $151.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,535.04) $0.00 0 $0.00 HOME OWNER
2024 3 11/19/2024 SID PAYMENT $0.00 ($151.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,342.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $139.86 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 SID INTEREST $0.00 ($4.28) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,342.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 SID PAYMENT $0.00 ($139.86) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,342.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $139.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,342.08) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 SID PAYMENT $0.00 ($139.85) $0.00 0 $0.00 E-CHECK