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

City of Newark

 Online Inquiry & Payment
Account#:
107351
B/L/Q:
00483 / 00076
Principal:
$0.00
Owner:
PINHEIRO AMERICO
Bank Code:
N/A
Interest:
$0.00
Address:
34 M.L. KING BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/06/2026
Location:
34 M.L. KING BLVD.
L.Pay Date:
2/6/2026

;

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 ($1,013.61) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,013.61 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,013.61) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $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 $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($1,013.61) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,013.61 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,013.61) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,013.61) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,013.61 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,103.31 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,103.31) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,013.61 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($16.50) $0.00 0 $0.00
2004 3 10/14/2004 TAXES PAYMENT $0.00 ($997.11) $0.00 0 $0.00
2004 3 10/14/2004 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00
2004 2 5/1/2004 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $968.76 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($968.76) $0.00 0 $0.00
2004 2 9/7/2004 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $968.76 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($968.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,381.61 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,381.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,345.73 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,345.73) $0.00 0 $0.00
2003 3 9/7/2004 TAXES PAYMENT $0.00 ($1,345.73) $0.00 0 $0.00
2003 3 9/7/2004 TAXES INTEREST $0.00 ($118.13) $0.00 0 $0.00
2003 3 12/31/2003 NO GOOD CHECK ON HTE $0.00 $1,345.73 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($573.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($573.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $567.41 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.88) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($567.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $580.29 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($580.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($573.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($573.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $575.92 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($575.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $575.00 $0.00 $0.00 0 $0.00
2001 3 10/23/2001 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00