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

City of Newark

 Online Inquiry & Payment
Account#:
178191
B/L/Q:
00848.02 / 00001 / C5128
Principal:
$1,519.62
Owner:
ROGERS, ROSLYN Y.
Bank Code:
N/A
Interest:
$4.81
Address:
84 TIFFANY BLVD
Deductions:
0.00
Total:
$1,524.43
City/State:
NEWARK, NJ 07104
Int.Date:
02/15/2026
Location:
84 TIFFANY BLVD
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,519.62 $0.00 $1,519.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,519.62 $0.00 $1,519.62 14 $4.81
2025 4 11/1/2025 TAXES BILL $1,541.66 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($1,541.66) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 TAXES INTEREST $0.00 ($94.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,646.54 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($175.07) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES INTEREST $0.00 ($26.33) $0.00 0 $0.00 E-CHECK
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($1,471.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($79.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,620.32 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,599.86) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2024 3 3/24/2025 TAXES PAYMENT $0.00 ($20.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,416.44) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,416.44) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,401.44 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,401.44) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 NO GOOD CHECK $0.00 $1,401.44 $0.00 0 $0.00
2023 4 10/16/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 10/25/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,401.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,425.76 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,423.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($1,347.23) $0.00 0 $0.00 E-CHECK
2023 1 6/6/2023 TAXES INTEREST $0.00 ($72.88) $0.00 0 $0.00 E-CHECK
2023 1 7/20/2023 TAXES PAYMENT $0.00 ($72.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2022 4 4/14/2023 TAXES PAYMENT $0.00 ($638.31) $0.00 0 $0.00 E-CHECK
2022 4 4/14/2023 TAXES INTEREST $0.00 ($192.01) $0.00 0 $0.00 E-CHECK
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($782.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2022 3 4/14/2023 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 E-CHECK