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

City of Newark

 Online Inquiry & Payment
Account#:
174695
B/L/Q:
02862 / 00005 / T01
Principal:
$0.00
Owner:
JOSE RODRIQUEZ
Bank Code:
N/A
Interest:
$0.00
Address:
530 JOHNSTONE ST
Deductions:
0.00
Total:
$0.00
City/State:
PERTH AMBOY, NJ 08861
Int.Date:
12/31/2025
Location:
212-216 LACKAWANNA AVE
L.Pay Date:
5/2/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($20.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($2,155.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($174.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 6/14/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($49.19) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 6/14/2021 TAXES PAYMENT $0.00 ($2,193.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 10/9/2020 TAXES PAYMENT $0.00 ($2,280.02) $0.00 0 $0.00 ITLE INSURANCE CO
2020 2 5/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $2,241.14 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($2,241.14) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 TAXES INTEREST $0.00 ($411.32) $0.00 0 $0.00 HOME OWNER
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 2 10/8/2019 TAXES PAYMENT $0.00 ($2,175.18) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 1 1/9/2019 TAXES PAYMENT $0.00 ($9.50) $0.00 0 $0.00 HOME OWNER
2019 1 10/8/2019 TAXES PAYMENT $0.00 ($2,165.68) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $2,253.51 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($2,253.51) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,253.52 $0.00 $0.00 0 $0.00
2018 3 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($2,253.52) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,096.84 $0.00 $0.00 0 $0.00
2018 2 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($2,096.84) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,096.84 $0.00 $0.00 0 $0.00
2018 1 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($2,096.84) $0.00 0 $0.00