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

City of Newark

 Online Inquiry & Payment
Account#:
175185
B/L/Q:
00996 / 00044.01
Principal:
$0.00
Owner:
ROCHA, ANTONIO V & CRISTINA
Bank Code:
358
Interest:
$0.00
Address:
29 NAPOLEON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
27 NAPOLEON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,794.75 $0.00 $1,794.75 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,794.75 $0.00 $1,794.75 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $2,736.11 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($2,736.11) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 8/1/2025 ABATEMENT BILL $2,736.11 $0.00 $0.00 0 $0.00
2025 3 12/5/2025 ABATEMENT PAYMENT $0.00 ($2,736.11) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/1/2025 ABATEMENT BILL $853.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 ABATEMENT PAYMENT $0.00 ($853.39) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 2/1/2025 ABATEMENT BILL $853.39 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 ABATEMENT PAYMENT $0.00 ($853.39) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 4 11/1/2024 ABATEMENT BILL $1,706.79 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 ABATEMENT PAYMENT $0.00 ($1,706.79) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 8/1/2024 ABATEMENT BILL $1,706.78 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 ABATEMENT PAYMENT $0.00 ($1,706.78) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 4 11/1/2023 TAXES BILL ($8,383.59) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $8,383.59 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $771.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,420.31 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($771.48) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 2 4/17/2023 ADDED PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,420.31) $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($771.48) $0.00 0 $0.00
2023 2 10/30/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $771.48 $0.00 0 $0.00
2023 2 10/30/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,420.31 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $771.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,420.31 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($771.49) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,420.31) $0.00 0 $0.00
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($771.49) $0.00 0 $0.00
2023 1 10/30/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $771.49 $0.00 0 $0.00
2023 1 10/30/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,420.31 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $772.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,700.50 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($772.31) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 10/31/2022 ADDED PAYMENT $0.00 ($5,700.50) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $771.49 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($771.49) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/24/2022 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2022 3 8/25/2022 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/24/2022 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2022 3 8/24/2022 APPLICATION FEE $0.00 ($250.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $771.07 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($771.07) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $771.07 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($771.07) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $759.09 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($759.09) $0.00 0 $0.00 LUSITANIA SAVINGS BANK