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

City of Newark

 Online Inquiry & Payment
Account#:
179987
B/L/Q:
01812 / 00031.01
Principal:
$0.00
Owner:
RODRIGUEZ, ANA S
Bank Code:
N/A
Interest:
$0.00
Address:
298 HIGHLAND AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/10/2025
Location:
195 12TH AVE
L.Pay Date:
8/16/2024

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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 $480.88 $0.00 $480.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $480.88 $0.00 $480.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $487.85 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($487.85) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $521.05 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($521.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $457.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($457.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $457.31 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($457.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $868.20 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TRANSFER TO/FROM ACCT $0.00 ($715.78) $0.00 0 $0.00
2024 4 11/4/2024 TRANSFER TO/FROM ACCT $0.00 ($150.81) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $961.04 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($961.04) $0.00 0 $0.00 HOME OWNER