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

City of Newark

 Online Inquiry & Payment
Account#:
102311
B/L/Q:
00200 / 00008
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:
111 MCWHORTER ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($48.56) $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($48.56) $0.00 0 $0.00
1999 2 6/9/1999 TRANSFER TO UNAPPLIED $0.00 $48.56 $0.00 0 $0.00
1999 2 6/9/1999 TRANSFER TO UNAPPLIED $0.00 ($48.56) $0.00 0 $0.00
1999 2 6/9/1999 PURGE OVERPAYMENT $0.00 $48.56 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($48.56) $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($48.56) $0.00 0 $0.00
1999 1 2/19/1999 TRANSFER TO UNAPPLIED $0.00 $48.56 $0.00 0 $0.00
1999 1 2/19/1999 TRANSFER TO UNAPPLIED $0.00 ($48.56) $0.00 0 $0.00
1999 1 2/19/1999 PURGE OVERPAYMENT $0.00 $48.56 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $13.61 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($13.61) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $13.61 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($13.61) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($83.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($83.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $87.04 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($87.04) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $87.05 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($87.05) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $79.97 $0.00 $0.00 0 $0.00
1997 2 5/16/1997 TAXES PAYMENT $0.00 ($79.97) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $79.98 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($79.98) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $84.31 $0.00 $0.00 0 $0.00
1996 4 11/13/1996 TAXES PAYMENT $0.00 ($84.31) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $84.32 $0.00 $0.00 0 $0.00
1996 3 11/13/1996 TAXES PAYMENT $0.00 ($84.32) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $75.63 $0.00 $0.00 0 $0.00
1996 2 5/24/1996 TAXES PAYMENT $0.00 ($75.63) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $75.64 $0.00 $0.00 0 $0.00
1996 1 2/21/1996 TAXES PAYMENT $0.00 ($75.31) $0.00 0 $0.00
1996 1 2/21/1996 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
1996 1 2/21/1996 TAXES INT ADJ $0.00 $0.33 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER PRINCIPAL TO INT $0.00 ($0.33) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $76.58 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $76.58 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $74.69 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($74.69) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $74.69 $0.00 $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($74.69) $0.00 0 $0.00