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

City of Newark

 Online Inquiry & Payment
Account#:
101943
B/L/Q:
00185 / 00082
Principal:
$0.00
Owner:
THOMAS, ELLA
Bank Code:
N/A
Interest:
$0.00
Address:
40 UNION STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
40 UNION ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($223.92) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00
2001 2 5/22/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00
2001 2 6/19/2001 TAXES PAYMENT $0.00 ($225.92) $0.00 0 $0.00
2001 2 5/21/2001 TRANSFER TO ANOTHER ACCT $0.00 $223.92 $0.00 0 $0.00
2001 2 5/22/2001 PURGE OVERPAYMENT $0.00 $223.92 $0.00 0 $0.00
2001 2 6/19/2001 PURGE OVERPAYMENT $0.00 $225.92 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($223.92) $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INT ADJ $0.00 $228.60 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $220.77 $0.00 $0.00 0 $0.00
2000 2 7/18/2000 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2000 2 7/18/2000 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00
2000 2 7/18/2000 TAXES PAYMENT $0.00 ($255.59) $0.00 0 $0.00
2000 2 7/18/2000 PURGE OVERPAYMENT $0.00 $255.59 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $220.77 $0.00 $0.00 0 $0.00
2000 1 7/18/2000 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2000 1 7/18/2000 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
1999 4 7/18/2000 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00
1999 4 7/18/2000 TAXES INTEREST $0.00 ($12.56) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
1999 3 9/2/1999 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
1999 3 7/18/2000 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00
1999 3 7/18/2000 TAXES INTEREST $0.00 ($17.07) $0.00 0 $0.00
1999 3 9/2/1999 PURGE OVERPAYMENT $0.00 $0.39 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $218.52 $0.00 $0.00 0 $0.00
1999 2 9/2/1999 TAXES PAYMENT $0.00 ($218.52) $0.00 0 $0.00
1999 2 9/2/1999 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $218.52 $0.00 $0.00 0 $0.00
1999 1 9/2/1999 TAXES PAYMENT $0.00 ($218.52) $0.00 0 $0.00
1999 1 9/2/1999 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
1998 4 9/2/1999 TAXES PAYMENT $0.00 ($222.30) $0.00 0 $0.00
1998 4 9/2/1999 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
1998 3 9/2/1999 TAXES PAYMENT $0.00 ($222.30) $0.00 0 $0.00
1998 3 9/2/1999 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $214.74 $0.00 $0.00 0 $0.00
1998 2 6/3/1998 TAXES PAYMENT $0.00 ($214.74) $0.00 0 $0.00
1998 2 6/3/1998 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $214.74 $0.00 $0.00 0 $0.00
1998 1 4/14/1998 TAXES PAYMENT $0.00 ($214.26) $0.00 0 $0.00