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

City of Newark

 Online Inquiry & Payment
Account#:
107884
B/L/Q:
00510 / 00021
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:
156-158 MT PROSPECT AV
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($21.90) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,678.42) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,678.42 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,678.42) $0.00 0 $0.00
2006 2 2/28/2006 TRANSFER TO UNAPPLIED $0.00 ($1,700.25) $0.00 0 $0.00
2006 2 2/28/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,700.25 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($21.89) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,678.43) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,678.43 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,678.43) $0.00 0 $0.00
2006 1 2/28/2006 TAXES PAYMENT $0.00 ($1,678.43) $0.00 0 $0.00
2006 1 2/28/2006 TAXES INTEREST $0.00 ($21.82) $0.00 0 $0.00
2006 1 2/28/2006 TAXES INT ADJ $0.00 $1,700.25 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,663.83 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($87.57) $0.00 0 $0.00
2005 4 2/28/2006 TAXES PAYMENT $0.00 ($1,663.83) $0.00 0 $0.00
2005 4 2/28/2006 TAXES INTEREST $0.00 ($48.61) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,751.40 $0.00 $0.00 0 $0.00
2005 3 8/30/2005 TAXES PAYMENT $0.00 ($1,751.40) $0.00 0 $0.00
2005 3 8/30/2005 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,649.23 $0.00 $0.00 0 $0.00
2005 2 5/31/2005 TAXES PAYMENT $0.00 ($1,649.23) $0.00 0 $0.00
2005 2 5/31/2005 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,649.24 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($1,649.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,795.18 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($1,795.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,649.24 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,649.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,576.26 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($1,576.26) $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,576.26 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($1,576.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,045.59) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($63.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,050.48 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($2,050.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,072.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.02) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,072.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,072.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.02) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,072.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,060.81 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($24.08) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($1,060.81) $0.00 0 $0.00