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

City of Newark

 Online Inquiry & Payment
Account#:
108279
B/L/Q:
00524.01 / 00027 / C13AX
Principal:
$0.00
Owner:
FUENTES CARMEN ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
617 N 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/19/2025
Location:
198 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $32.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $34.51 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $415.44 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-CITY LIENS $0.00 ($415.44) $0.00 0 $0.00
1998 4 12/6/1999 WATER PAYMENT $0.00 ($34.51) $0.00 0 $0.00
1998 4 12/6/1999 WATER INTEREST $0.00 ($2.19) $0.00 0 $0.00
1998 4 12/6/1999 SEWER PAYMENT $0.00 ($32.79) $0.00 0 $0.00
1998 4 12/6/1999 SEWER INTEREST $0.00 ($2.08) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $415.44 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00