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

City of Newark

 Online Inquiry & Payment
Account#:
175710
B/L/Q:
00185 / 00057 / C1204
Principal:
$122.11
Owner:
RASTEIRO, MIGUEL & SUSAN F
Bank Code:
N/A
Interest:
$1.30
Address:
180 DONALDSON AVE
Deductions:
0.00
Total:
$123.41
City/State:
RUTHERFORD, NJ 07070
Int.Date:
12/19/2025
Location:
74 UNION ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,240.77 $0.00 $1,240.77 0 $0.00
2026 2 5/1/2026 TAXES BILL $699.82 $0.00 $699.82 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,240.77 $0.00 $1,240.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $699.83 $0.00 $699.83 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,230.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $122.11 $0.00 $122.11 48 $1.30
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($709.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($1,230.94) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $1,230.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($758.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/18/2025 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,230.93) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,211.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $665.52 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($200.23) $0.00 0 $0.00
2025 2 5/15/2025 ABATEMENT PAYMENT $0.00 ($1,011.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($665.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ABATEMENT BILL $1,211.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $665.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 ABATEMENT PAYMENT $0.00 ($1,211.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($665.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,205.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $119.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $611.10 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($1,205.29) $0.00 0 $0.00
2024 4 11/10/2024 ADMIN. FEE PAYMENT $0.00 ($119.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,205.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $746.20 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($746.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/19/2024 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,205.28) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $1,193.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($199.03) $0.00 0 $0.00
2024 2 5/22/2024 ABATEMENT PAYMENT $0.00 ($994.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/22/2024 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ABATEMENT BILL $1,193.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 ABATEMENT PAYMENT $0.00 ($1,193.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/2/2024 TAXES INTEREST $0.00 ($15.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ABATEMENT BILL $1,193.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $119.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $645.40 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 LAND TAX CREDIT $0.00 ($1,191.65) $0.00 0 $0.00