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

City of Newark

 Online Inquiry & Payment
Account#:
106978
B/L/Q:
00442 / 00012
Principal:
$0.00
Owner:
SANTIAGO CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
249 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/19/2025
Location:
241 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $642.46 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($642.46) $0.00 0 $0.00
2002 2 2/11/2002 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2002 2 7/9/2002 TAXES PAYMENT $0.00 ($641.48) $0.00 0 $0.00
2002 2 7/9/2002 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO UNAPPLIED $0.00 ($642.47) $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO UNAPPLIED $0.00 $0.85 $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO UNAPPLIED $0.00 ($0.85) $0.00 0 $0.00
2002 2 7/9/2002 TRANSFER TO UNAPPLIED $0.00 $641.48 $0.00 0 $0.00
2002 2 7/9/2002 TRANSFER TO UNAPPLIED $0.00 ($641.48) $0.00 0 $0.00
2002 2 2/11/2002 PURGE OVERPAYMENT $0.00 $642.47 $0.00 0 $0.00
2002 2 2/11/2002 PURGE OVERPAYMENT $0.00 $0.85 $0.00 0 $0.00
2002 2 7/9/2002 PURGE OVERPAYMENT $0.00 $641.48 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $642.47 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($642.47) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($642.47) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO UNAPPLIED $0.00 $642.47 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,129.94 $0.00 $0.00 0 $0.00
2001 4 2/11/2002 TAXES PAYMENT $0.00 ($1,129.94) $0.00 0 $0.00
2001 4 2/11/2002 TAXES INTEREST $0.00 ($30.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,128.91 $0.00 $0.00 0 $0.00
2001 3 2/11/2002 TAXES PAYMENT $0.00 ($1,128.91) $0.00 0 $0.00
2001 3 2/11/2002 TAXES INTEREST $0.00 ($25.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 2 2/11/2002 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2001 2 2/11/2002 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 1 2/11/2002 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2001 1 2/11/2002 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $157.68 $0.00 $0.00 0 $0.00
2000 4 4/10/2001 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2000 4 4/10/2001 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2000 3 4/10/2001 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2000 3 4/10/2001 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $153.31 $0.00 $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($153.31) $0.00 0 $0.00
2000 2 8/4/2000 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $153.32 $0.00 $0.00 0 $0.00
2000 1 8/4/2000 TAXES PAYMENT $0.00 ($153.32) $0.00 0 $0.00
2000 1 8/4/2000 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $154.87 $0.00 $0.00 0 $0.00
1999 4 8/4/2000 TAXES PAYMENT $0.00 ($154.87) $0.00 0 $0.00
1999 4 8/4/2000 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $154.88 $0.00 $0.00 0 $0.00
1999 3 8/4/2000 TAXES PAYMENT $0.00 ($154.88) $0.00 0 $0.00
1999 3 8/4/2000 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $151.75 $0.00 $0.00 0 $0.00
1999 2 11/16/1999 TAXES PAYMENT $0.00 ($151.75) $0.00 0 $0.00
1999 2 11/16/1999 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00