City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
101010
B/L/Q:
00114.01 / 00059
Principal:
$0.00
Owner:
MENDES, MAURICO
Bank Code:
N/A
Interest:
$0.00
Address:
55 CHERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
WILLOW GROVE ,PA 19090
Int.Date:
02/17/2026
Location:
25 GOVERNOR ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.32) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($100.62) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $100.62 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($100.62) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($100.62) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $100.62 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($100.62) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $100.62 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.31) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($95.38) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $95.38 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($95.38) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($5.25) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($95.38) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 ($5.25) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $95.38 $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($95.38) $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $100.63 $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER TO UNAPPLIED $0.00 $5.25 $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER TO UNAPPLIED $0.00 ($5.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $99.75 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($105.00) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 $5.25 $0.00 0 $0.00
2005 4 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 $5.25 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $105.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($105.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $98.87 $0.00 $0.00 0 $0.00
2005 2 6/13/2005 TAXES PAYMENT $0.00 ($98.87) $0.00 0 $0.00
2005 2 6/13/2005 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 1 6/13/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 1 6/13/2005 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $107.62 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($107.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($98.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($94.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($94.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $97.18 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($97.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $93.69 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($93.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.56 $0.00 $0.00 0 $0.00