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

City of Newark

 Online Inquiry & Payment
Account#:
106039
B/L/Q:
00340 / 00014
Principal:
$0.00
Owner:
HOWARD MARY L C/O N LINDSEY
Bank Code:
N/A
Interest:
$0.00
Address:
6750 WHITE MILL ROAD
Deductions:
0.00
Total:
$0.00
City/State:
FAIRBURN ,GA 30213
Int.Date:
12/22/2025
Location:
577 SOUTH EIGHTEENTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($56.02) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($56.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $64.35 $0.00 $0.00 0 $0.00
2006 4 1/11/2007 TAXES PAYMENT $0.00 ($60.71) $0.00 0 $0.00
2006 4 1/11/2007 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00
2006 4 12/14/2005 TRANSFER FROM UNAPPLIED $0.00 ($3.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $56.25 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($56.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $51.74 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($0.68) $0.00 0 $0.00
2006 2 12/14/2005 TAXES PAYMENT $0.00 ($51.74) $0.00 0 $0.00
2006 2 12/14/2005 TAXES PAYMENT $0.00 ($3.64) $0.00 0 $0.00
2006 2 12/14/2005 TRANSFER FROM UNAPPLIED $0.00 $3.64 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $51.76 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($0.67) $0.00 0 $0.00
2006 1 12/14/2005 TAXES PAYMENT $0.00 ($51.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $51.30 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($2.70) $0.00 0 $0.00
2005 4 12/14/2005 TAXES PAYMENT $0.00 ($51.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $54.00 $0.00 $0.00 0 $0.00
2005 3 12/14/2005 TAXES PAYMENT $0.00 ($54.00) $0.00 0 $0.00
2005 3 12/14/2005 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $50.85 $0.00 $0.00 0 $0.00
2005 2 12/14/2005 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00
2005 2 12/14/2005 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $50.85 $0.00 $0.00 0 $0.00
2005 1 12/17/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 12/14/2005 TAXES PAYMENT $0.00 ($50.84) $0.00 0 $0.00
2005 1 12/14/2005 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $55.35 $0.00 $0.00 0 $0.00
2004 4 5/16/2005 TAX CANCELLATION $0.00 ($4.50) $0.00 0 $0.00
2004 4 12/17/2004 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $50.85 $0.00 $0.00 0 $0.00
2004 3 10/14/2004 TAXES PAYMENT $0.00 ($50.85) $0.00 0 $0.00
2004 3 10/14/2004 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $48.60 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAXES PAYMENT $0.00 ($48.60) $0.00 0 $0.00
2004 2 6/14/2004 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $48.60 $0.00 $0.00 0 $0.00
2004 1 6/14/2004 TAXES PAYMENT $0.00 ($48.60) $0.00 0 $0.00
2004 1 6/14/2004 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $35.72 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TAX CANCELLATION $0.00 ($6.57) $0.00 0 $0.00
2003 4 9/8/2003 TRANSFER FROM UNAPPLIED $0.00 ($29.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $33.93 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TRANSFER FROM UNAPPLIED $0.00 ($33.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00