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

City of Newark

 Online Inquiry & Payment
Account#:
108645
B/L/Q:
00537 / 00025
Principal:
$0.00
Owner:
MALARY, GEORGE
Bank Code:
N/A
Interest:
$0.00
Address:
281 HIGHLAND AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/20/2025
Location:
178 RIDGE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,048.66) $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($1,048.66) $0.00 0 $0.00
2000 2 4/24/2000 TRANSFER TO UNAPPLIED $0.00 $1,048.66 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,048.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,048.66) $0.00 0 $0.00
2000 1 2/1/2000 TRANSFER TO UNAPPLIED $0.00 $1,048.66 $0.00 0 $0.00
2000 1 2/1/2000 TRANSFER TO UNAPPLIED $0.00 ($1,048.66) $0.00 0 $0.00
2000 1 4/24/2000 TRANSFER TO UNAPPLIED $0.00 ($1,048.66) $0.00 0 $0.00
2000 1 4/24/2000 PURGE OVERPAYMENT $0.00 $1,048.66 $0.00 0 $0.00
2000 1 2/1/2000 PURGE OVERPAYMENT $0.00 $1,048.66 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,059.34 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($1,059.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,059.35 $0.00 $0.00 0 $0.00
1999 3 11/1/1999 TAXES PAYMENT $0.00 ($1,059.35) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,037.97 $0.00 $0.00 0 $0.00
1999 2 6/4/1999 TAXES PAYMENT $0.00 ($1,037.97) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,037.97 $0.00 $0.00 0 $0.00
1999 1 1/27/1999 TAXES PAYMENT $0.00 ($1,037.97) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,181.19 $0.00 $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($1,181.19) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,181.19 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($1,181.19) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $894.75 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($894.75) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $894.75 $0.00 $0.00 0 $0.00
1998 1 1/22/1998 TAXES PAYMENT $0.00 ($894.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $932.62 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 ADDED BILL $292.29 $0.00 $0.00 0 $0.00
1997 4 10/23/1997 TAXES PAYMENT $0.00 ($932.62) $0.00 0 $0.00
1997 4 10/27/1997 ADDED PAYMENT $0.00 ($292.29) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $932.63 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($932.63) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $856.87 $0.00 $0.00 0 $0.00
1997 2 5/19/1997 TAXES PAYMENT $0.00 ($853.48) $0.00 0 $0.00
1997 2 5/19/1997 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
1997 2 5/19/1997 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $856.88 $0.00 $0.00 0 $0.00
1997 1 1/31/1997 TAXES PAYMENT $0.00 ($856.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $903.37 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($903.37) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $903.38 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($903.38) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $810.37 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($810.37) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $810.38 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($810.38) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $820.50 $0.00 $0.00 0 $0.00
1995 4 11/22/1995 TAXES PAYMENT $0.00 ($820.50) $0.00 0 $0.00