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

City of Newark

 Online Inquiry & Payment
Account#:
155456
B/L/Q:
00959 / 00058.02
Principal:
$0.00
Owner:
ROMANO, ROMANA
Bank Code:
N/A
Interest:
$0.00
Address:
375 MILLTOWN RD
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
12/14/2025
Location:
73 NICHOLS ST
L.Pay Date:
5/4/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,450.39 $0.00 $2,450.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,450.39 $0.00 $2,450.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,485.92 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,485.92) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,655.05 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,655.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,330.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,330.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,330.29 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,330.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,139.71 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,139.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,612.77 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,612.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,284.33 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,284.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,284.34 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,284.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,259.82 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,259.82) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,299.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,299.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,289.23 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,289.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,289.24 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,289.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,291.68 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($2,291.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,289.24 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($2,289.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,288.01 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,288.01) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,288.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,288.01) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,076.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,076.71) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,066.92 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,066.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,504.20 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,504.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,504.20 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,504.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,508.81 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,508.81) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,550.99 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,550.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,478.50 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,478.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,478.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,478.50) $0.00 0 $0.00 HOME OWNER