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

City of Newark

 Online Inquiry & Payment
Account#:
102309
B/L/Q:
00200 / 00005
Principal:
$0.00
Owner:
D. BLANCO, M. GARCIA & M. VAZQ
Bank Code:
N/A
Interest:
$0.00
Address:
209 WALNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/18/2025
Location:
107 MC WHORTER 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 $752.62 $0.00 $0.00 0 $0.00
2001 2 10/2/2007 TAX CANCELLATION $0.00 ($752.62) $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($10.58) $0.00 0 $0.00
2001 2 2/20/2001 TAXES PAYMENT $0.00 ($742.04) $0.00 0 $0.00
2001 2 2/20/2001 TAXES PAYMENT $0.00 ($10.58) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($752.62) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO ANOTHER ACCT $0.00 $634.44 $0.00 0 $0.00
2001 2 2/20/2001 TRANSFER TO ANOTHER ACCT $0.00 $634.44 $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 $10.58 $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO ANOTHER ACCT $0.00 $118.18 $0.00 0 $0.00
2001 2 2/20/2001 TRANSFER TO ANOTHER ACCT $0.00 $107.60 $0.00 0 $0.00
2001 2 2/20/2001 TRANSFER TO ANOTHER ACCT $0.00 $10.58 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $752.62 $0.00 $0.00 0 $0.00
2001 1 10/2/2007 TAX CANCELLATION $0.00 ($752.62) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($752.62) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 $643.36 $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 $109.26 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $763.20 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($763.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($763.21) $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($763.21) $0.00 0 $0.00
2000 3 12/15/2000 TRANSFER TO ANOTHER ACCT $0.00 $643.37 $0.00 0 $0.00
2000 3 12/15/2000 TRANSFER TO ANOTHER ACCT $0.00 $119.84 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $742.03 $0.00 $0.00 0 $0.00
2000 2 9/20/2000 TAX CANCELLATION $0.00 ($742.03) $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($742.03) $0.00 0 $0.00
2000 2 5/19/2000 TRANSFER TO ANOTHER ACCT $0.00 $742.03 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $742.04 $0.00 $0.00 0 $0.00
2000 1 9/20/2000 TAX CANCELLATION $0.00 ($742.04) $0.00 0 $0.00
2000 1 3/6/2000 TAXES PAYMENT $0.00 ($742.04) $0.00 0 $0.00
2000 1 3/6/2000 TRANSFER TO ANOTHER ACCT $0.00 $509.00 $0.00 0 $0.00
2000 1 3/6/2000 TRANSFER TO ANOTHER ACCT $0.00 $233.04 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $931.69 $0.00 $0.00 0 $0.00
1999 4 9/20/2000 TAX CANCELLATION $0.00 ($931.69) $0.00 0 $0.00
1999 4 1/4/2000 TAXES PAYMENT $0.00 ($931.69) $0.00 0 $0.00
1999 4 1/4/2000 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00
1999 4 1/4/2000 TRANSFER TO ANOTHER ACCT $0.00 $931.69 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $931.70 $0.00 $0.00 0 $0.00
1999 3 9/20/2000 TAX CANCELLATION $0.00 ($931.70) $0.00 0 $0.00
1999 3 1/4/2000 TAXES PAYMENT $0.00 ($931.70) $0.00 0 $0.00
1999 3 1/4/2000 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00
1999 3 1/4/2000 TRANSFER TO ANOTHER ACCT $0.00 $931.70 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $552.37 $0.00 $0.00 0 $0.00
1999 2 9/20/2000 TAX CANCELLATION $0.00 ($552.37) $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($552.37) $0.00 0 $0.00
1999 2 6/9/1999 TRANSFER TO ANOTHER ACCT $0.00 $552.37 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $552.37 $0.00 $0.00 0 $0.00
1999 1 9/20/2000 TAX CANCELLATION $0.00 ($552.37) $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($552.37) $0.00 0 $0.00