City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100028
B/L/Q:
00008 / 00009
Principal:
$0.00
Owner:
RUSSO ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
8 GORDON CT
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
11/21/2024
Location:
1189 MC CARTER HWY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $4,790.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($26.88) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($4,736.64) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($53.76) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,790.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($26.88) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($4,790.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,736.64 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($107.52) $0.00 0 $0.00
2002 4 3/28/2003 TAXES PAYMENT $0.00 ($4,736.64) $0.00 0 $0.00
2002 4 3/28/2003 TAXES INTEREST $0.00 ($189.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,844.16 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($4,838.03) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($6.13) $0.00 0 $0.00
2002 3 3/28/2003 TAXES PAYMENT $0.00 ($6.13) $0.00 0 $0.00
2002 3 3/28/2003 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2002 3 4/28/2003 TAXES PAYMENT $0.00 ($4,844.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,790.40 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($4,711.92) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($78.48) $0.00 0 $0.00
2002 2 3/28/2003 TAXES PAYMENT $0.00 ($78.48) $0.00 0 $0.00
2002 2 3/28/2003 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,790.40 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($4,720.71) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($54.62) $0.00 0 $0.00
2002 1 3/28/2003 TAXES PAYMENT $0.00 ($69.69) $0.00 0 $0.00
2002 1 3/28/2003 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,807.68 $0.00 $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2001 4 1/23/2002 TAXES PAYMENT $0.00 ($4,712.73) $0.00 0 $0.00
2001 4 1/23/2002 TAXES INTEREST $0.00 ($94.95) $0.00 0 $0.00
2001 4 3/19/2002 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00
2001 4 3/19/2002 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,800.00 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($4,720.00) $0.00 0 $0.00
2001 3 6/13/2001 TRANSFER FROM UNAPPLIED $0.00 ($80.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,776.96 $0.00 $0.00 0 $0.00
2001 2 2/15/2001 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($4,696.96) $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2001 2 6/13/2001 TRANSFER FROM UNAPPLIED $0.00 $80.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,776.96 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($4,696.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,844.16 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($4,844.16) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,844.16 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($4,844.16) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,709.76 $0.00 $0.00 0 $0.00