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

City of Newark

 Online Inquiry & Payment
Account#:
107350
B/L/Q:
00483 / 00075
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:
36 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 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($276.85) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $276.85 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($276.85) $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($276.85) $0.00 0 $0.00
2005 2 4/27/2005 TRANSFER TO ANOTHER ACCT $0.00 $276.85 $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 ($276.85) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $276.85 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($276.85) $0.00 0 $0.00
2005 1 10/14/2004 TAXES PAYMENT $0.00 ($109.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($109.58) $0.00 0 $0.00
2005 1 2/1/2005 TRANSFER TO ANOTHER ACCT $0.00 $167.27 $0.00 0 $0.00
2005 1 10/14/2004 TRANSFER TO UNAPPLIED $0.00 $109.58 $0.00 0 $0.00
2005 1 10/14/2004 TRANSFER TO UNAPPLIED $0.00 ($109.58) $0.00 0 $0.00
2005 1 2/1/2005 TRANSFER TO ANOTHER ACCT $0.00 $109.58 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $301.35 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00
2004 4 11/4/2005 TAXES PAYMENT $0.00 ($24.50) $0.00 0 $0.00
2004 4 11/4/2005 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00
2004 4 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 ($109.58) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $276.85 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 ($276.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $264.60 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($263.96) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2004 2 8/4/2004 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2004 2 8/4/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $264.60 $0.00 $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($264.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $396.87 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($396.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $387.08 $0.00 $0.00 0 $0.00
2003 3 12/5/2003 TAXES PAYMENT $0.00 ($387.08) $0.00 0 $0.00
2003 3 8/4/2004 TAXES PAYMENT $0.00 ($386.43) $0.00 0 $0.00
2003 3 8/4/2004 TRANSFER FROM UNAPPLIED $0.00 $386.43 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($135.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $137.22 $0.00 $0.00 0 $0.00