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

City of Newark

 Online Inquiry & Payment
Account#:
100030
B/L/Q:
00008 / 00055
Principal:
$0.00
Owner:
RUSSO, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
88 GORDON DR
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
11/21/2024
Location:
1223 MCCARTER HWY.
L.Pay Date:
2/14/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($301.29) $0.00 0 $0.00
2007 2 2/14/2007 TRANSFER TO UNAPPLIED $0.00 ($301.29) $0.00 0 $0.00
2007 2 2/14/2007 CASH REFUND $0.00 $301.29 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($301.29) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($301.29) $0.00 0 $0.00
2007 1 2/14/2007 TRANSFER TO UNAPPLIED $0.00 $301.29 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $346.06 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAX CANCELLATION $0.00 ($346.06) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($346.06) $0.00 0 $0.00
2006 4 5/24/2004 TRANSFER FROM UNAPPLIED $0.00 ($262.51) $0.00 0 $0.00
2006 4 5/24/2004 TRANSFER TO UNAPPLIED $0.00 $262.51 $0.00 0 $0.00
2006 4 5/24/2004 TRANSFER TO UNAPPLIED $0.00 ($262.51) $0.00 0 $0.00
2006 4 11/20/2006 TRANSFER TO UNAPPLIED $0.00 $346.06 $0.00 0 $0.00
2006 4 11/20/2006 TRANSFER TO UNAPPLIED $0.00 ($346.06) $0.00 0 $0.00
2006 4 11/20/2006 CASH REFUND $0.00 $346.06 $0.00 0 $0.00
2006 4 5/24/2004 CASH REFUND $0.00 $262.51 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $302.50 $0.00 $0.00 0 $0.00
2006 3 12/6/2006 TAX CANCELLATION $0.00 ($302.50) $0.00 0 $0.00
2006 3 8/22/2006 TAXES PAYMENT $0.00 ($302.50) $0.00 0 $0.00
2006 3 8/22/2006 TRANSFER TO UNAPPLIED $0.00 $302.50 $0.00 0 $0.00
2006 3 8/22/2006 TRANSFER TO UNAPPLIED $0.00 ($302.50) $0.00 0 $0.00
2006 3 8/22/2006 CASH REFUND $0.00 $302.50 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $278.30 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.63) $0.00 0 $0.00
2006 2 12/6/2006 TAX CANCELLATION $0.00 ($278.30) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($278.30) $0.00 0 $0.00
2006 2 5/1/2006 TRANSFER TO UNAPPLIED $0.00 $278.30 $0.00 0 $0.00
2006 2 5/1/2006 TRANSFER TO UNAPPLIED $0.00 ($278.30) $0.00 0 $0.00
2006 2 5/1/2006 CASH REFUND $0.00 $278.30 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $278.30 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.63) $0.00 0 $0.00
2006 1 12/6/2006 TAX CANCELLATION $0.00 ($278.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($278.30) $0.00 0 $0.00
2006 1 2/1/2006 TRANSFER TO UNAPPLIED $0.00 $278.30 $0.00 0 $0.00
2006 1 2/1/2006 TRANSFER TO UNAPPLIED $0.00 ($278.30) $0.00 0 $0.00
2006 1 2/1/2006 CASH REFUND $0.00 $278.30 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $275.88 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($14.52) $0.00 0 $0.00
2005 4 9/9/2006 TAX CANCELLATION $0.00 ($275.88) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($275.88) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO UNAPPLIED $0.00 $275.88 $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO UNAPPLIED $0.00 ($275.88) $0.00 0 $0.00
2005 4 1/10/2006 CASH REFUND $0.00 $275.88 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $290.40 $0.00 $0.00 0 $0.00
2005 3 9/9/2006 TAX CANCELLATION $0.00 ($290.40) $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($290.40) $0.00 0 $0.00
2005 3 8/18/2005 TRANSFER TO UNAPPLIED $0.00 $290.40 $0.00 0 $0.00