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

City of Newark

 Online Inquiry & Payment
Account#:
104727
B/L/Q:
00294.01 / 00020 / C2F
Principal:
$0.00
Owner:
TYSON BEATRICE
Bank Code:
154
Interest:
$0.00
Address:
329 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/19/2025
Location:
329 FAIRMOUNT AVE
L.Pay Date:
11/30/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $559.24 $0.00 $0.00 0 $0.00
2009 4 11/30/2009 TAXES PAYMENT $0.00 ($559.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $559.25 $0.00 $0.00 0 $0.00
2009 3 6/4/2009 TAXES PAYMENT $0.00 ($473.91) $0.00 0 $0.00 HOME OWNER
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($85.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $504.85 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 HOME OWNER
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($504.85) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $504.86 $0.00 $0.00 0 $0.00
2009 1 6/4/2009 TAXES PAYMENT $0.00 ($504.86) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $525.63 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($525.63) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $526.42 $0.00 $0.00 0 $0.00
2008 3 5/9/2008 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2008 3 9/15/2008 TAXES PAYMENT $0.00 ($523.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $483.68 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($483.68) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $483.69 $0.00 $0.00 0 $0.00
2008 1 2/20/2008 TAXES INTEREST $0.00 ($35.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 5/9/2008 TAXES PAYMENT $0.00 ($483.69) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $483.68 $0.00 $0.00 0 $0.00
2007 4 5/9/2008 TAXES PAYMENT $0.00 ($483.68) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $483.68 $0.00 $0.00 0 $0.00
2007 3 2/20/2008 TAXES PAYMENT $0.00 ($460.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 3 5/9/2008 TAXES PAYMENT $0.00 ($22.87) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $483.68 $0.00 $0.00 0 $0.00
2007 2 2/20/2008 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 2 6/11/2007 TAXES PAYMENT $0.00 ($479.88) $0.00 0 $0.00
2007 2 6/11/2007 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $483.69 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($483.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $555.55 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($555.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $485.63 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($485.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $446.77 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.83) $0.00 0 $0.00
2006 2 9/20/2006 TAXES PAYMENT $0.00 ($446.77) $0.00 0 $0.00
2006 2 9/20/2006 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $446.78 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.83) $0.00 0 $0.00
2006 1 3/20/2006 TAXES PAYMENT $0.00 ($438.64) $0.00 0 $0.00
2006 1 3/20/2006 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00
2006 1 9/20/2006 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00
2006 1 9/20/2006 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $442.89 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($23.31) $0.00 0 $0.00
2005 4 9/20/2006 TAXES PAYMENT $0.00 ($442.89) $0.00 0 $0.00
2005 4 9/20/2006 TAXES INTEREST $0.00 ($31.37) $0.00 0 $0.00