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

City of Newark

 Online Inquiry & Payment
Account#:
107883
B/L/Q:
00510 / 00019
Principal:
$0.00
Owner:
DA COSTA FRANCISCO & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
156 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/21/2025
Location:
152-162 MT PROSPECT AV
L.Pay Date:
1/1/0001

;

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 ($669.19) $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 ($669.19) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,054.40 $0.00 $0.00 0 $0.00
2006 4 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 ($410.26) $0.00 0 $0.00
2006 4 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 ($263.13) $0.00 0 $0.00
2006 4 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 ($263.13) $0.00 0 $0.00
2006 4 1/19/2012 TAX CANCL NON LEVY $0.00 ($117.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $957.65 $0.00 $0.00 0 $0.00
2006 3 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 ($957.65) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $332.34 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00
2006 2 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 ($332.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $332.36 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.33) $0.00 0 $0.00
2006 1 2/28/2006 TAXES PAYMENT $0.00 ($332.36) $0.00 0 $0.00
2006 1 2/28/2006 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $329.46 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.34) $0.00 0 $0.00
2005 4 2/28/2006 TAXES PAYMENT $0.00 ($329.46) $0.00 0 $0.00
2005 4 2/28/2006 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $346.80 $0.00 $0.00 0 $0.00
2005 3 8/30/2005 TAXES PAYMENT $0.00 ($346.80) $0.00 0 $0.00
2005 3 8/30/2005 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $326.57 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($326.57) $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $326.57 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($326.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $355.47 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($355.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $326.57 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($326.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $312.12 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($312.12) $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $312.12 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($312.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $430.42 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($417.51) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($12.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $418.86 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($418.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00