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

City of Newark

 Online Inquiry & Payment
Account#:
155457
B/L/Q:
00959 / 00058.03
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:
12/16/2025
Location:
71 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 $1,872.53 $0.00 $1,872.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,872.54 $0.00 $1,872.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,899.69 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,899.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,028.93 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,028.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,780.76 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,780.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,635.13 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,635.13) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,996.62 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,996.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,745.63 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,745.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,745.64 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,726.90 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,726.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,756.87 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,756.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,749.38 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,749.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,749.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,749.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,721.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,721.28) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,779.35 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,779.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,779.35 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,779.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,782.62 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,782.62) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,812.60 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,812.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,761.09 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,761.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,761.09 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,761.09) $0.00 0 $0.00 HOME OWNER