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

City of Newark

 Online Inquiry & Payment
Account#:
107345
B/L/Q:
00483 / 00066
Principal:
$0.00
Owner:
PEREZ, EMILY
Bank Code:
N/A
Interest:
$0.00
Address:
54 MARTIN LUTHER KING BLV
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
04/06/2026
Location:
54 M.L. KING BLVD.
L.Pay Date:
2/21/2008

;

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 ($665.45) $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 ($665.46) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $764.33 $0.00 $0.00 0 $0.00
2006 4 2/21/2008 TAXES PAYMENT $0.00 ($764.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $668.13 $0.00 $0.00 0 $0.00
2006 3 2/21/2008 TAXES INTEREST $0.00 ($82.15) $0.00 0 $0.00
2006 3 2/21/2008 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00
2006 3 9/22/2006 TAXES PAYMENT $0.00 ($660.49) $0.00 0 $0.00
2006 3 9/22/2006 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $614.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.02) $0.00 0 $0.00
2006 2 7/11/2006 TAXES PAYMENT $0.00 ($614.67) $0.00 0 $0.00
2006 2 7/11/2006 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $614.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.02) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($614.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $609.33 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.07) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($609.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $641.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($641.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $603.98 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($603.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $603.99 $0.00 $0.00 0 $0.00
2005 1 11/22/2004 TAXES PAYMENT $0.00 ($458.69) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($145.30) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($458.69) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $458.69 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $657.43 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($603.98) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($53.45) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($603.98) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $603.98 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $603.99 $0.00 $0.00 0 $0.00
2004 3 11/22/2004 TAXES PAYMENT $0.00 ($603.99) $0.00 0 $0.00
2004 3 11/22/2004 TAXES INTEREST $0.00 ($26.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $577.26 $0.00 $0.00 0 $0.00
2004 2 11/22/2004 TAXES PAYMENT $0.00 ($577.26) $0.00 0 $0.00
2004 2 11/22/2004 TAXES INTEREST $0.00 ($51.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $577.26 $0.00 $0.00 0 $0.00
2004 1 11/22/2004 TAXES PAYMENT $0.00 ($577.26) $0.00 0 $0.00
2004 1 11/22/2004 TAXES INTEREST $0.00 ($77.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $884.52 $0.00 $0.00 0 $0.00
2003 4 11/22/2004 TAXES PAYMENT $0.00 ($884.52) $0.00 0 $0.00
2003 4 11/22/2004 TAXES INTEREST $0.00 ($71.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.14 $0.00 $0.00 0 $0.00
2003 3 10/25/2004 TAXES PAYMENT $0.00 ($238.62) $0.00 0 $0.00
2003 3 11/22/2004 TAXES PAYMENT $0.00 ($624.52) $0.00 0 $0.00