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

City of Newark

 Online Inquiry & Payment
Account#:
106870
B/L/Q:
00430 / 00009
Principal:
$0.00
Owner:
ROSA, MANUEL M. & MAUREEN DEVO
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE ,NJ 07109
Int.Date:
12/20/2025
Location:
336 340 CENTRAL AVE
L.Pay Date:
5/23/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $703.99 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($703.99) $0.00 0 $0.00
2005 2 3/3/2005 TRANSFER TO ANOTHER ACCT $0.00 ($635.63) $0.00 0 $0.00
2005 2 5/17/2005 TRANSFER TO ANOTHER ACCT $0.00 ($635.62) $0.00 0 $0.00
2005 2 10/28/2004 TRANSFER TO ANOTHER ACCT $0.00 ($16.27) $0.00 0 $0.00
2005 2 1/18/2005 TRANSFER TO ANOTHER ACCT $0.00 ($460.59) $0.00 0 $0.00
2005 2 1/18/2005 TRANSFER TO ANOTHER ACCT $0.00 ($16.27) $0.00 0 $0.00
2005 2 3/3/2005 TRANSFER TO ANOTHER ACCT $0.00 ($460.59) $0.00 0 $0.00
2005 2 3/3/2005 TRANSFER TO ANOTHER ACCT $0.00 ($459.91) $0.00 0 $0.00
2005 2 5/17/2005 TRANSFER TO ANOTHER ACCT $0.00 ($459.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $703.99 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($703.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $766.29 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($766.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $703.99 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($703.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $672.84 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($672.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $672.84 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES PAYMENT $0.00 ($672.84) $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $185.49 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($185.49) $0.00 0 $0.00
2003 4 4/15/2004 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $160.57 $0.00 $0.00 0 $0.00
2003 3 4/15/2004 TAXES PAYMENT $0.00 ($160.57) $0.00 0 $0.00
2003 3 4/15/2004 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.58) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.58) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,159.49 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($26.32) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($1,159.49) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,185.81 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($1,185.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,172.65 $0.00 $0.00 0 $0.00
2002 1 5/17/2002 TAXES PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2002 1 5/17/2002 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,176.88 $0.00 $0.00 0 $0.00
2001 4 3/12/2002 TAXES PAYMENT $0.00 ($1,176.88) $0.00 0 $0.00
2001 4 3/12/2002 TAXES INTEREST $0.00 ($15.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,175.00 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($1,175.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,169.36 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($1,169.36) $0.00 0 $0.00