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

City of Newark

 Online Inquiry & Payment
Account#:
100039
B/L/Q:
00008 / 00086
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:
1201 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 $879.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($869.61) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($9.87) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $879.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 3/28/2003 TAXES PAYMENT $0.00 ($869.61) $0.00 0 $0.00
2002 4 3/28/2003 TAXES INTEREST $0.00 ($18.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($888.77) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2002 3 3/28/2003 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2002 3 3/28/2003 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2002 3 4/28/2003 TAXES PAYMENT $0.00 ($889.36) $0.00 0 $0.00
2002 3 4/28/2003 TRANSFER TO ANOTHER ACCT $0.00 $889.36 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($871.82) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00
2002 2 3/28/2003 TAXES PAYMENT $0.00 ($7.67) $0.00 0 $0.00
2002 2 3/28/2003 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($874.10) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00
2002 1 3/28/2003 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00
2002 1 3/28/2003 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $882.66 $0.00 $0.00 0 $0.00
2001 4 1/23/2002 TAXES PAYMENT $0.00 ($882.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $881.25 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($881.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $864.68 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $864.69 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($864.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $873.49 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($873.49) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $873.50 $0.00 $0.00 0 $0.00
1999 3 10/27/1999 TAXES PAYMENT $0.00 ($873.50) $0.00 0 $0.00