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

City of Newark

 Online Inquiry & Payment
Account#:
107349
B/L/Q:
00483 / 00074
Principal:
$0.00
Owner:
PINHEIRO AMERICO
Bank Code:
N/A
Interest:
$0.00
Address:
34 HIGH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/06/2026
Location:
38 M.L. KING BLVD.
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 $98.31 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00
2005 2 2/2/2005 CASH REFUND $0.00 $1,013.61 $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $1,013.61 $0.00 0 $0.00
2005 2 2/1/2005 TRANSFER TO ANOTHER ACCT $0.00 ($167.27) $0.00 0 $0.00
2005 2 4/27/2005 TRANSFER TO ANOTHER ACCT $0.00 ($276.85) $0.00 0 $0.00
2005 2 2/1/2005 TRANSFER TO ANOTHER ACCT $0.00 ($109.58) $0.00 0 $0.00
2005 2 2/2/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,013.61) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,013.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2005 1 10/14/2004 TAXES PAYMENT $0.00 ($25.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($73.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($25.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $107.01 $0.00 $0.00 0 $0.00
2004 4 5/16/2005 TAX CANCELLATION $0.00 ($8.70) $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($73.04) $0.00 0 $0.00
2004 4 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 ($25.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 ($98.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $93.96 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($93.73) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2004 2 8/4/2004 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $93.96 $0.00 $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($93.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $127.28 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($127.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $123.81 $0.00 $0.00 0 $0.00
2003 3 12/5/2003 TAXES PAYMENT $0.00 ($123.81) $0.00 0 $0.00
2003 3 8/4/2004 TAXES PAYMENT $0.00 ($123.58) $0.00 0 $0.00
2003 3 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 $123.58 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $61.67 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($61.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $63.08 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $62.60 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($62.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $62.50 $0.00 $0.00 0 $0.00
2001 3 10/23/2001 TAXES PAYMENT $0.00 ($62.50) $0.00 0 $0.00