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

City of Newark

 Online Inquiry & Payment
Account#:
108208
B/L/Q:
00522 / 00011
Principal:
$0.00
Owner:
SANTOS, LICINIO
Bank Code:
N/A
Interest:
$0.00
Address:
1324 ALDEN TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
UNION ,NJ 07083
Int.Date:
12/16/2025
Location:
123-127 MT PLEASANT AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $1,152.03 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,152.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,152.04 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,152.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,253.98 $0.00 $0.00 0 $0.00
2004 4 2/5/2005 TAX CANCELLATION $0.00 ($1,253.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,152.04 $0.00 $0.00 0 $0.00
2004 3 2/5/2005 TAX CANCELLATION $0.00 ($1,152.04) $0.00 0 $0.00
2004 3 12/30/2004 TAXES PAYMENT $0.00 ($491.36) $0.00 0 $0.00
2004 3 12/30/2004 TAXES INTEREST $0.00 ($16.22) $0.00 0 $0.00
2004 3 12/30/2004 TRANSFER TO UNAPPLIED $0.00 $491.36 $0.00 0 $0.00
2004 3 12/30/2004 TRANSFER TO UNAPPLIED $0.00 ($491.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,101.06 $0.00 $0.00 0 $0.00
2004 2 2/5/2005 TAX CANCELLATION $0.00 ($1,101.06) $0.00 0 $0.00
2004 2 7/22/2004 TAXES PAYMENT $0.00 ($1,101.06) $0.00 0 $0.00
2004 2 7/22/2004 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00
2004 2 7/22/2004 TRANSFER TO UNAPPLIED $0.00 $1,101.06 $0.00 0 $0.00
2004 2 7/22/2004 TRANSFER TO UNAPPLIED $0.00 ($1,101.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,101.06 $0.00 $0.00 0 $0.00
2004 1 2/5/2005 TAX CANCELLATION $0.00 ($1,101.06) $0.00 0 $0.00
2004 1 7/22/2004 TAXES PAYMENT $0.00 ($1,101.06) $0.00 0 $0.00
2004 1 7/22/2004 TAXES INTEREST $0.00 ($60.01) $0.00 0 $0.00
2004 1 7/22/2004 TRANSFER TO UNAPPLIED $0.00 $1,101.06 $0.00 0 $0.00
2004 1 7/22/2004 TRANSFER TO UNAPPLIED $0.00 ($1,101.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,222.51 $0.00 $0.00 0 $0.00
2003 4 7/22/2004 TAXES PAYMENT $0.00 ($2,222.51) $0.00 0 $0.00
2003 4 7/22/2004 TAXES INTEREST $0.00 ($138.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,181.73 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($2,181.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $2,694.60 $0.00 $0.00 0 $0.00
2002 4 11/19/2003 OMITTED PAYMENT $0.00 ($2,694.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($673.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($673.65) $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($673.65) $0.00 0 $0.00
2002 1 2/25/2002 OVERBILL 2002 $0.00 $673.65 $0.00 0 $0.00
2002 1 2/25/2002 OVERBILL 2002 $0.00 ($673.65) $0.00 0 $0.00
2002 1 2/25/2002 PURGE OVERPAYMENT $0.00 $673.65 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $676.08 $0.00 $0.00 0 $0.00
2001 4 12/26/2001 TO TTL ACCT $0.00 ($676.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2001 3 12/26/2001 TO TTL ACCT $0.00 ($675.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 2 12/26/2001 TO TTL ACCT $0.00 ($671.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 1 12/26/2001 TO TTL ACCT $0.00 ($671.76) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $150.82 $0.00 $0.00 0 $0.00