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

City of Newark

 Online Inquiry & Payment
Account#:
106872
B/L/Q:
00430 / 00022
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:
117-121 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 ($476.86) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $476.86 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($476.86) $0.00 0 $0.00
2005 2 1/18/2005 TAXES PAYMENT $0.00 ($16.27) $0.00 0 $0.00
2005 2 3/3/2005 TAXES PAYMENT $0.00 ($460.59) $0.00 0 $0.00
2005 2 3/3/2005 TAXES PAYMENT $0.00 ($16.27) $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 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 ($476.86) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $476.86 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($476.86) $0.00 0 $0.00
2005 1 10/28/2004 TAXES PAYMENT $0.00 ($16.27) $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($460.59) $0.00 0 $0.00
2005 1 10/28/2004 TRANSFER TO ANOTHER ACCT $0.00 $16.27 $0.00 0 $0.00
2005 1 1/18/2005 TRANSFER TO ANOTHER ACCT $0.00 $460.59 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $519.06 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($476.86) $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($42.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $476.86 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($16.25) $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($460.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $455.76 $0.00 $0.00 0 $0.00
2004 2 8/6/2004 TAXES PAYMENT $0.00 ($166.35) $0.00 0 $0.00
2004 2 8/6/2004 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
2004 2 9/10/2004 TAXES PAYMENT $0.00 ($289.41) $0.00 0 $0.00
2004 2 9/10/2004 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $455.76 $0.00 $0.00 0 $0.00
2004 1 8/6/2004 TAXES PAYMENT $0.00 ($455.76) $0.00 0 $0.00
2004 1 8/6/2004 TAXES INTEREST $0.00 ($40.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $845.11 $0.00 $0.00 0 $0.00
2003 4 8/6/2004 TAXES PAYMENT $0.00 ($845.11) $0.00 0 $0.00
2003 4 8/6/2004 TAXES INTEREST $0.00 ($63.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $828.23 $0.00 $0.00 0 $0.00
2003 3 8/6/2004 TAXES PAYMENT $0.00 ($828.23) $0.00 0 $0.00
2003 3 8/6/2004 TAXES INTEREST $0.00 ($65.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($74.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 8/9/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00