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

City of Newark

 Online Inquiry & Payment
Account#:
175524
B/L/Q:
01188 / 00001.03
Principal:
$0.00
Owner:
ROSA, MANUEL (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
10 SHAWNEE DR STE 1
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/20/2025
Location:
453-457 MULBERRY ST
L.Pay Date:
11/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,876.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,004.01 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,004.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,758.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,758.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,615.05 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,614.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,972.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($207.37) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES INTEREST $0.00 ($40.53) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,764.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($40.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,705.70 $0.00 $0.00 0 $0.00
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($1,705.70) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 TAXES INTEREST $0.00 ($39.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,735.30 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($1,735.30) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($40.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES INTEREST $0.00 ($41.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($149.25) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 NO GOOD CHECK $0.00 $149.25 $0.00 0 $0.00
2023 1 4/28/2023 NO GOOD CHECK $0.00 $1,727.90 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES INTEREST $0.00 ($154.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,729.75 $0.00 $0.00 0 $0.00
2022 4 4/28/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($1,729.75) $0.00 0 $0.00 E-CHECK
2022 4 4/28/2023 NO GOOD CHECK $0.00 $1,729.75 $0.00 0 $0.00
2022 4 4/28/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 4/28/2023 TAXES PAYMENT $0.00 ($1,729.75) $0.00 0 $0.00 E-CHECK
2022 4 7/31/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,726.97 $0.00 $0.00 0 $0.00