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

City of Newark

 Online Inquiry & Payment
Account#:
100040
B/L/Q:
00008 / 00087
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:
1211 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 $1,378.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.74) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($1,378.48) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,378.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.73) $0.00 0 $0.00
2003 1 3/28/2003 TAXES PAYMENT $0.00 ($1,378.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $851.54 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($30.94) $0.00 0 $0.00
2002 4 3/28/2003 TAXES PAYMENT $0.00 ($705.02) $0.00 0 $0.00
2002 4 3/28/2003 TAXES INTEREST $0.00 ($14.74) $0.00 0 $0.00
2002 4 4/28/2003 TAXES PAYMENT $0.00 ($146.52) $0.00 0 $0.00
2002 4 4/28/2003 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2002 4 4/28/2003 TAXES PAYMENT $0.00 ($704.02) $0.00 0 $0.00
2002 4 4/28/2003 CASH REFUND $0.00 $704.02 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $882.48 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($881.90) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
2002 3 3/28/2003 TAXES PAYMENT $0.00 ($0.58) $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 ($882.48) $0.00 0 $0.00
2002 3 4/28/2003 CASH REFUND $0.00 $882.48 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,889.96 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($1,869.03) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($20.93) $0.00 0 $0.00
2002 2 3/28/2003 TAXES PAYMENT $0.00 ($20.93) $0.00 0 $0.00
2002 2 3/28/2003 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2002 2 10/23/1998 TRANSFER TO U/A SBR $0.00 ($119.94) $0.00 0 $0.00
2002 2 10/23/1998 TRANSFER TO U/A SBR $0.00 ($1,617.85) $0.00 0 $0.00
2002 2 12/4/1998 TRANSFER TO U/A SBR $0.00 ($253.17) $0.00 0 $0.00
2002 2 10/27/1999 TRANSFER TO U/A SBR $0.00 ($134.38) $0.00 0 $0.00
2002 2 11/18/1999 TRANSFER TO U/A SBR $0.00 ($1,877.08) $0.00 0 $0.00
2002 2 11/24/2000 TRANSFER TO U/A SBR $0.00 ($128.99) $0.00 0 $0.00
2002 2 11/24/2000 TRANSFER TO U/A SBR $0.00 ($0.80) $0.00 0 $0.00
2002 2 11/20/2000 TRANSFER TO U/A SBR $0.00 ($1,910.37) $0.00 0 $0.00
2002 2 10/23/1998 STATE BOARD REFUNDS $0.00 $119.94 $0.00 0 $0.00
2002 2 10/23/1998 STATE BOARD REFUNDS $0.00 $1,617.85 $0.00 0 $0.00
2002 2 12/4/1998 STATE BOARD REFUNDS $0.00 $253.17 $0.00 0 $0.00
2002 2 10/27/1999 STATE BOARD REFUNDS $0.00 $134.38 $0.00 0 $0.00
2002 2 11/18/1999 STATE BOARD REFUNDS $0.00 $1,877.08 $0.00 0 $0.00
2002 2 11/20/2000 STATE BOARD REFUNDS $0.00 $1,910.37 $0.00 0 $0.00
2002 2 11/24/2000 STATE BOARD REFUNDS $0.00 $128.99 $0.00 0 $0.00
2002 2 11/24/2000 STATE BOARD REFUNDS $0.00 $0.80 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,889.97 $0.00 $0.00 0 $0.00
2002 1 3/19/2002 TAXES PAYMENT $0.00 ($1,875.38) $0.00 0 $0.00
2002 1 3/19/2002 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00
2002 1 3/28/2003 TAXES PAYMENT $0.00 ($14.59) $0.00 0 $0.00
2002 1 3/28/2003 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,896.78 $0.00 $0.00 0 $0.00
2001 4 1/23/2002 TAXES PAYMENT $0.00 ($1,896.78) $0.00 0 $0.00