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

City of Newark

 Online Inquiry & Payment
Account#:
148573
B/L/Q:
00290 / 00042.01
Principal:
$0.00
Owner:
RODRIGUEZ, YOJANNY
Bank Code:
N/A
Interest:
$0.00
Address:
14 POWELL AVE
Deductions:
0.00
Total:
$0.00
City/State:
ROCHELLE PARK, NJ 07662
Int.Date:
12/22/2025
Location:
432 S 9TH ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,598.60 $0.00 $1,598.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,598.60 $0.00 $1,598.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,621.78 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,621.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,732.12 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,732.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,395.93 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,395.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,704.53 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,704.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,490.27 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,490.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,490.27 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,490.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,474.27 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,474.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,499.87 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,499.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,493.46 $0.00 $0.00 0 $0.00
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($1,493.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,493.47 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,493.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,495.05 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,495.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,493.47 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,493.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,492.67 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($1,492.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,492.67 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,492.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,469.48 $0.00 $0.00 0 $0.00
2021 4 8/27/2021 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,463.09 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,463.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,519.05 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,519.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,519.05 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,519.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,547.43 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,547.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,503.46 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,503.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,503.46 $0.00 $0.00 0 $0.00