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

City of Newark

 Online Inquiry & Payment
Account#:
107994
B/L/Q:
00512 / 00054
Principal:
$0.00
Owner:
BURGOS, JUANA & ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
139 1/2 GARSIDE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/20/2025
Location:
139- GARSIDE ST.
L.Pay Date:
10/26/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $562.68 $0.00 $0.00 0 $0.00
2004 2 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($562.68) $0.00 0 $0.00
2004 2 11/17/2004 TAXES PAYMENT $0.00 ($562.68) $0.00 0 $0.00
2004 2 11/17/2004 TAXES INTEREST $0.00 ($22.41) $0.00 0 $0.00
2004 2 11/17/2004 TAXES INT ADJ $0.00 $585.09 $0.00 0 $0.00
2004 2 9/24/2004 TRANSFER TO UNAPPLIED $0.00 ($332.68) $0.00 0 $0.00
2004 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 ($12.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $562.68 $0.00 $0.00 0 $0.00
2004 1 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($562.68) $0.00 0 $0.00
2004 1 9/24/2004 TAXES PAYMENT $0.00 ($320.96) $0.00 0 $0.00
2004 1 9/24/2004 TAXES INTEREST $0.00 ($11.72) $0.00 0 $0.00
2004 1 11/17/2004 TAXES PAYMENT $0.00 ($241.72) $0.00 0 $0.00
2004 1 11/17/2004 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2004 1 4/19/2005 TAXES PAYMENT $0.00 ($12.22) $0.00 0 $0.00
2004 1 4/19/2005 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2004 1 11/17/2004 TAXES INT ADJ $0.00 $243.58 $0.00 0 $0.00
2004 1 9/24/2004 TAXES INT ADJ $0.00 $332.68 $0.00 0 $0.00
2004 1 4/19/2005 TAXES INT ADJ $0.00 $12.56 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $842.61 $0.00 $0.00 0 $0.00
2003 4 6/29/2004 TAXES PAYMENT $0.00 ($18.71) $0.00 0 $0.00
2003 4 6/29/2004 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2003 4 9/24/2004 TAXES PAYMENT $0.00 ($823.90) $0.00 0 $0.00
2003 4 9/24/2004 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $821.78 $0.00 $0.00 0 $0.00
2003 3 10/30/2003 TAXES PAYMENT $0.00 ($45.01) $0.00 0 $0.00
2003 3 12/4/2003 TAXES PAYMENT $0.00 ($821.78) $0.00 0 $0.00
2003 3 10/30/2003 CASH REFUND $0.00 $45.01 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $293.16 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.65) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($293.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $293.17 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.64) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($293.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $289.87 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.58) $0.00 0 $0.00
2002 4 10/1/2003 TAXES PAYMENT $0.00 ($289.87) $0.00 0 $0.00
2002 4 10/1/2003 TAXES INTEREST $0.00 ($20.28) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $296.45 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($296.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $293.16 $0.00 $0.00 0 $0.00
2002 2 6/11/2002 TAXES PAYMENT $0.00 ($293.16) $0.00 0 $0.00
2002 2 6/11/2002 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $293.17 $0.00 $0.00 0 $0.00
2002 1 6/11/2002 TAXES PAYMENT $0.00 ($293.17) $0.00 0 $0.00
2002 1 6/11/2002 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $294.22 $0.00 $0.00 0 $0.00
2001 4 6/11/2002 TAXES PAYMENT $0.00 ($294.22) $0.00 0 $0.00
2001 4 6/11/2002 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $293.75 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($293.75) $0.00 0 $0.00