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

City of Newark

 Online Inquiry & Payment
Account#:
100031
B/L/Q:
00008 / 00056
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:
12/04/2024
Location:
1225 MCCARTER 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 $299.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 1 7/3/2003 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2003 1 7/3/2003 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $296.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2002 4 4/28/2003 TAXES PAYMENT $0.00 ($284.45) $0.00 0 $0.00
2002 4 4/28/2003 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00
2002 4 7/3/2003 TAXES PAYMENT $0.00 ($11.59) $0.00 0 $0.00
2002 4 7/3/2003 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($302.56) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2002 3 4/28/2003 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2002 3 4/28/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 3 4/28/2003 TAXES PAYMENT $0.00 ($297.77) $0.00 0 $0.00
2002 3 4/28/2003 CASH REFUND $0.00 $297.77 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($296.79) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00
2002 2 4/28/2003 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00
2002 2 4/28/2003 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($297.57) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00
2002 1 4/28/2003 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2002 1 4/28/2003 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $300.48 $0.00 $0.00 0 $0.00
2001 4 1/23/2002 TAXES PAYMENT $0.00 ($300.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $300.00 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00