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

City of Newark

 Online Inquiry & Payment
Account#:
101905
B/L/Q:
00185 / 00011.02
Principal:
$0.00
Owner:
SANTOS, L. & A.
Bank Code:
N/A
Interest:
$0.00
Address:
1324 ALDEN TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
12/25/2025
Location:
71 PROSPECT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 IRON BOUND SID BILL $17.02 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($249.50) $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($17.02) $0.00 0 $0.00
2002 2 10/2/2001 TAXES PAYMENT $0.00 ($249.40) $0.00 0 $0.00
2002 2 11/29/2001 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2002 2 10/2/2001 TRANSFER TO UNAPPLIED $0.00 ($249.40) $0.00 0 $0.00
2002 2 11/29/2001 TRANSFER TO UNAPPLIED $0.00 ($0.10) $0.00 0 $0.00
2002 2 10/2/2001 TRANSFER TO UNAPPLIED $0.00 $249.40 $0.00 0 $0.00
2002 2 10/2/2001 TRANSFER TO UNAPPLIED $0.00 ($249.40) $0.00 0 $0.00
2002 2 11/29/2001 TRANSFER TO UNAPPLIED $0.00 $0.10 $0.00 0 $0.00
2002 2 11/29/2001 TRANSFER TO UNAPPLIED $0.00 ($0.10) $0.00 0 $0.00
2002 2 10/2/2001 PURGE OVERPAYMENT $0.00 $181.34 $0.00 0 $0.00
2002 2 10/2/2001 PURGE OVERPAYMENT $0.00 $249.40 $0.00 0 $0.00
2002 2 11/29/2001 PURGE OVERPAYMENT $0.00 $0.10 $0.00 0 $0.00
2002 2 11/29/2001 PURGE OVERPAYMENT $0.00 $0.10 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 IRON BOUND SID BILL $17.01 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($249.50) $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($17.01) $0.00 0 $0.00
2002 1 10/2/2001 TAXES PAYMENT $0.00 ($249.40) $0.00 0 $0.00
2002 1 11/29/2001 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2002 1 10/2/2001 TRANSFER TO UNAPPLIED $0.00 $249.40 $0.00 0 $0.00
2002 1 11/29/2001 TRANSFER TO UNAPPLIED $0.00 $0.10 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 IRON BOUND SID BILL $34.03 $0.00 $0.00 0 $0.00
2001 4 10/2/2007 TAX CANCELLATION $0.00 ($34.03) $0.00 0 $0.00
2001 4 10/2/2001 TAXES PAYMENT $0.00 ($228.50) $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2001 4 5/21/2001 TRANSFER FROM UNAPPLIED $0.00 ($21.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 IRON BOUND SID BILL $34.03 $0.00 $0.00 0 $0.00
2001 3 10/2/2007 TAX CANCELLATION $0.00 ($34.03) $0.00 0 $0.00
2001 3 5/21/2001 TRANSFER FROM UNAPPLIED $0.00 ($250.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 2 12/20/2000 TAXES PAYMENT $0.00 ($22.70) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($226.10) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($271.50) $0.00 0 $0.00
2001 2 5/21/2001 TRANSFER FROM UNAPPLIED $0.00 $271.50 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 1 12/20/2000 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
2001 1 12/20/2000 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2001 1 12/20/2000 TAX CANCELLATION $0.00 $3.50 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 3 12/5/2000 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $245.30 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($245.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $245.30 $0.00 $0.00 0 $0.00