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

City of Newark

 Online Inquiry & Payment
Account#:
100033
B/L/Q:
00008 / 00065
Principal:
$0.00
Owner:
RUSSO ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
26 SPRING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/04/2024
Location:
79 CLAY ST
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 $93.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.53) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.52) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $180.88 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($10.38) $0.00 0 $0.00
2002 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 2 9/12/2002 TAXES PAYMENT $0.00 ($182.98) $0.00 0 $0.00
2002 2 9/12/2002 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00
2002 2 9/12/2002 2002 RATE REDUCTION $0.00 $2.10 $0.00 0 $0.00
2002 2 9/12/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 2 9/12/2002 PURGE OVERPAYMENT $0.00 $2.10 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $193.37 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 TAXES PAYMENT $0.00 ($193.37) $0.00 0 $0.00
2002 1 9/12/2002 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $194.06 $0.00 $0.00 0 $0.00
2001 4 9/12/2002 TAXES PAYMENT $0.00 ($194.06) $0.00 0 $0.00
2001 4 9/12/2002 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $193.75 $0.00 $0.00 0 $0.00
2001 3 9/12/2002 TAXES PAYMENT $0.00 ($193.75) $0.00 0 $0.00
2001 3 9/12/2002 TAXES INTEREST $0.00 ($17.31) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $192.82 $0.00 $0.00 0 $0.00
2001 2 9/12/2002 TAXES PAYMENT $0.00 ($192.82) $0.00 0 $0.00
2001 2 9/12/2002 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $192.82 $0.00 $0.00 0 $0.00
2001 1 9/12/2002 TAXES PAYMENT $0.00 ($192.82) $0.00 0 $0.00
2001 1 9/12/2002 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $195.53 $0.00 $0.00 0 $0.00
2000 4 2/26/2002 OUTSIDE BUYER 2001 T/SALE $0.00 ($195.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $195.53 $0.00 $0.00 0 $0.00
2000 3 1/15/2002 OVERPAYMENT APPLIED $0.00 ($83.16) $0.00 0 $0.00
2000 3 1/15/2002 OVERPAYMENT APPLIED $0.00 ($18.55) $0.00 0 $0.00
2000 3 2/26/2002 OUTSIDE BUYER 2001 T/SALE $0.00 ($87.32) $0.00 0 $0.00
2000 3 5/11/1999 TRANSFER FROM UNAPPLIED $0.00 ($6.50) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $190.11 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($190.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $190.11 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($190.11) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
1999 4 11/17/1999 TAXES PAYMENT $0.00 ($192.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $192.05 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($192.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $188.17 $0.00 $0.00 0 $0.00
1999 2 2/25/1999 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($184.92) $0.00 0 $0.00