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

City of Newark

 Online Inquiry & Payment
Account#:
178759
B/L/Q:
02070 / 00060 / C0104
Principal:
$2,205.45
Owner:
FRANCISCO,MARIA
Bank Code:
N/A
Interest:
$12.35
Address:
63-69 ROME ST
Deductions:
0.00
Total:
$2,217.80
City/State:
NEWARK, NJ 07105
Int.Date:
02/19/2026
Location:
63-69 ROME ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,205.45 $0.00 $2,205.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,205.45 $0.00 $2,205.45 18 $12.35
2025 4 11/1/2025 TAXES BILL $2,237.43 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,237.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,389.65 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($2,389.65) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($30.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,097.35 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,097.35) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($17.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,097.36 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($541.97) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($135.99) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($1,555.39) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,925.83 $0.00 $0.00 0 $0.00
2024 4 3/11/2025 TAXES PAYMENT $0.00 ($1,925.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,351.60 $0.00 $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($33.28) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 TAXES INTEREST $0.00 ($262.33) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,922.11) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2024 3 3/11/2025 TAXES PAYMENT $0.00 ($396.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,055.99 $0.00 $0.00 0 $0.00
2024 2 11/27/2024 TAXES PAYMENT $0.00 ($2,055.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,056.00 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,056.00) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($97.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,033.93 $0.00 $0.00 0 $0.00
2023 4 2/28/2024 TAXES PAYMENT $0.00 ($2,033.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,069.23 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($2,069.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/11/2023 TAXES INTEREST $0.00 ($43.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,060.40 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,060.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,060.41 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($2,059.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/3/2023 TAXES INTEREST $0.00 ($59.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,062.61 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($2,001.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/10/2023 TAXES INTEREST $0.00 ($60.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/3/2023 TAXES PAYMENT $0.00 ($60.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,060.41 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,060.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,059.30 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,059.30) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($92.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,059.30 $0.00 $0.00 0 $0.00