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

City of Newark

 Online Inquiry & Payment
Account#:
106871
B/L/Q:
00430 / 00016
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:
111-115 HUDSON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($635.62) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $635.62 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($635.62) $0.00 0 $0.00
2005 2 5/17/2005 TAXES PAYMENT $0.00 ($635.62) $0.00 0 $0.00
2005 2 5/17/2005 TRANSFER TO ANOTHER ACCT $0.00 $635.62 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($635.63) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $635.63 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($635.63) $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($635.63) $0.00 0 $0.00
2005 1 3/3/2005 TRANSFER TO ANOTHER ACCT $0.00 $635.63 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $691.87 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($691.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $635.63 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($635.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $607.50 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($607.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $607.50 $0.00 $0.00 0 $0.00
2004 1 4/15/2004 TAXES PAYMENT $0.00 ($607.50) $0.00 0 $0.00
2004 1 4/15/2004 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,107.73 $0.00 $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($1,107.73) $0.00 0 $0.00
2003 4 4/15/2004 TAXES INTEREST $0.00 ($49.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,085.24 $0.00 $0.00 0 $0.00
2003 3 4/15/2004 TAXES PAYMENT $0.00 ($1,085.24) $0.00 0 $0.00
2003 3 4/15/2004 TAXES INTEREST $0.00 ($49.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.67) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.66) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $117.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($117.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $119.84 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2002 1 5/17/2002 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2002 1 5/17/2002 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $118.94 $0.00 $0.00 0 $0.00
2001 4 3/12/2002 TAXES PAYMENT $0.00 ($118.94) $0.00 0 $0.00
2001 4 3/12/2002 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $118.75 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($118.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $118.18 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00