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

City of Newark

 Online Inquiry & Payment
Account#:
102336
B/L/Q:
00201 / 00017
Principal:
$0.00
Owner:
QUEZADA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
95 ELM ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/17/2025
Location:
93 ELM ST.
L.Pay Date:
6/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $562.86 $0.00 $0.00 0 $0.00
2011 2 8/15/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($562.86) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $562.86 $0.00 $0.00 0 $0.00
2011 1 8/15/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($562.86) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $728.35 $0.00 $0.00 0 $0.00
2010 4 12/16/2010 TAXES PAYMENT $0.00 ($728.35) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $553.48 $0.00 $0.00 0 $0.00
2010 3 12/16/2010 TAXES PAYMENT $0.00 ($553.48) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $484.80 $0.00 $0.00 0 $0.00
2010 2 3/31/2010 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2010 2 6/8/2010 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 HOME OWNER
2010 2 6/8/2010 TAXES PAYMENT $0.00 ($484.15) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 TAXES BILL $484.81 $0.00 $0.00 0 $0.00
2010 1 3/31/2010 TAXES INTEREST $0.00 ($14.54) $0.00 0 $0.00
2010 1 3/31/2010 TAXES PAYMENT $0.00 ($484.81) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $509.58 $0.00 $0.00 0 $0.00
2009 4 12/11/2009 TAXES INTEREST $0.00 ($478.93) $0.00 0 $0.00
2009 4 12/11/2009 TAXES PAYMENT $0.00 ($509.58) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $509.58 $0.00 $0.00 0 $0.00
2009 3 12/11/2009 TAXES PAYMENT $0.00 ($509.58) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $460.02 $0.00 $0.00 0 $0.00
2009 2 12/11/2009 TAXES PAYMENT $0.00 ($460.02) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $460.03 $0.00 $0.00 0 $0.00
2009 1 12/11/2009 TAXES PAYMENT $0.00 ($460.03) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $478.96 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($239.27) $0.00 0 $0.00 SOLD AT TAXSALE
2008 4 12/29/2008 NO GOOD CHECK $0.00 $239.27 $0.00 0 $0.00
2008 4 12/31/2008 TAXES INTEREST $0.00 ($239.27) $0.00 0 $0.00 LIEN HOLDER
2008 4 12/11/2009 TAXES PAYMENT $0.00 ($478.96) $0.00 0 $0.00
2008 4 12/29/2008 NO GOOD CHECK FEE $20.00 $0.00 $0.00 0 $0.00
2008 4 12/29/2008 NO GOOD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 4 12/31/2008 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LIEN HOLDER
2008 3 8/1/2008 TAXES BILL $479.67 $0.00 $0.00 0 $0.00
2008 3 12/11/2009 TAXES PAYMENT $0.00 ($479.67) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $440.73 $0.00 $0.00 0 $0.00
2008 2 12/11/2009 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $440.73 $0.00 $0.00 0 $0.00
2008 1 12/11/2009 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $440.73 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 SOLD AT TAXSALE
2007 4 12/29/2008 NO GOOD CHECK $0.00 $440.73 $0.00 0 $0.00
2007 4 12/31/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 LIEN HOLDER
2007 3 8/1/2007 TAXES BILL $440.73 $0.00 $0.00 0 $0.00
2007 3 12/12/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 SOLD AT TAXSALE
2007 3 12/29/2008 NO GOOD CHECK $0.00 $440.73 $0.00 0 $0.00
2007 3 12/31/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 LIEN HOLDER
2007 2 5/1/2007 TAXES BILL $440.73 $0.00 $0.00 0 $0.00
2007 2 12/12/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 SOLD AT TAXSALE
2007 2 12/29/2008 NO GOOD CHECK $0.00 $440.73 $0.00 0 $0.00
2007 2 12/31/2008 TAXES PAYMENT $0.00 ($440.73) $0.00 0 $0.00 LIEN HOLDER