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

City of Newark

 Online Inquiry & Payment
Account#:
100036
B/L/Q:
00008 / 00068
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:
12/04/2024
Location:
73 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 $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($106.03) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.59) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($106.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $104.84 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 9/12/2002 TAXES PAYMENT $0.00 ($107.22) $0.00 0 $0.00
2002 4 9/12/2002 2002 RATE REDUCTION $0.00 $2.38 $0.00 0 $0.00
2002 4 9/12/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 9/12/2002 PURGE OVERPAYMENT $0.00 $2.38 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($107.23) $0.00 0 $0.00
2002 3 9/12/2002 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 2 9/12/2002 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 1 9/12/2002 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 9/12/2002 TAXES PAYMENT $0.00 ($106.42) $0.00 0 $0.00
2001 4 9/12/2002 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 9/12/2002 TAXES PAYMENT $0.00 ($106.25) $0.00 0 $0.00
2001 3 9/12/2002 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 9/12/2002 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 2 9/12/2002 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 9/12/2002 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 1 9/12/2002 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 OUTSIDE BUYER 2001 T/SALE $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 OUTSIDE BUYER 2001 T/SALE $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($104.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
1999 4 11/17/1999 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00