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

City of Newark

 Online Inquiry & Payment
Account#:
175896
B/L/Q:
00209 / 00001 / C0305
Principal:
$4,201.46
Owner:
ROUDETTE, PAULA C. & CALIRE
Bank Code:
N/A
Interest:
$191.52
Address:
36 VAUGHAN DR
Deductions:
0.00
Total:
$4,392.98
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
36 VAUGHAN DR
L.Pay Date:
12/17/2024

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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 $1,074.73 $0.00 $1,074.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,074.74 $0.00 $1,074.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,090.32 $0.00 $1,090.32 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,164.49 $0.00 $1,164.49 124 $72.20
2025 2 5/1/2025 TAXES BILL $1,022.06 $0.00 $1,022.06 214 $75.15
2025 1 2/1/2025 TAXES BILL $1,022.06 $0.00 $924.59 215 $44.17
2025 1 5/1/2025 TAXES INTEREST $0.00 ($604.55) $0.00 0 $0.00 HOME OWNER
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($938.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($1,145.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($701.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2025 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($70.42) $0.00 0 $0.00 HOME OWNER
2024 1 5/1/2025 TAXES PAYMENT $0.00 ($931.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $991.15 $0.00 $0.00 0 $0.00
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($991.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,008.35 $0.00 $0.00 0 $0.00
2023 3 5/28/2024 TAXES PAYMENT $0.00 ($1,008.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($478.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/28/2024 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 1 5/28/2024 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,238.49 $0.00 $0.00 0 $0.00
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($1,231.02) $0.00 0 $0.00 HOME OWNER
2022 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($7.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,237.43 $0.00 $0.00 0 $0.00
2022 3 5/12/2023 TAXES PAYMENT $0.00 ($1,237.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $676.79 $0.00 $0.00 0 $0.00
2022 2 5/12/2023 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2023 ADDED PAYMENT $0.00 ($676.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $676.79 $0.00 $0.00 0 $0.00
2022 1 9/14/2022 TAXES PAYMENT $0.00 ($85.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/12/2023 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00 HOME OWNER
2022 1 5/12/2023 ADDED PAYMENT $0.00 ($676.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL ($291.60) $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,579.18 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $291.60 $0.00 0 $0.00
2021 4 6/30/2022 ADDED PAYMENT $0.00 ($527.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 6/30/2022 ADDED INTEREST $0.00 ($429.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 7/14/2022 ADDED PAYMENT $0.00 ($696.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 7/14/2022 ADDED INTEREST $0.00 ($3.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/14/2022 ADDED PAYMENT $0.00 ($355.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/14/2022 ADDED INTEREST $0.00 ($9.37) $0.00 0 $0.00 WEB CREDIT CARD