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

City of Newark

 Online Inquiry & Payment
Account#:
109023
B/L/Q:
00560 / 00057
Principal:
$0.00
Owner:
PEREZ, ANTONIO J. & ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
CLARK ,NJ 07066
Int.Date:
12/23/2025
Location:
287 GARSIDE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($417.55) $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($417.55) $0.00 0 $0.00
1998 2 5/4/1998 TRANSFER TO UNAPPLIED $0.00 $417.55 $0.00 0 $0.00
1998 2 5/4/1998 TRANSFER TO UNAPPLIED $0.00 ($417.55) $0.00 0 $0.00
1998 2 5/4/1998 PURGE OVERPAYMENT $0.00 $417.55 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($417.55) $0.00 0 $0.00
1998 1 3/5/1998 TAXES PAYMENT $0.00 ($417.55) $0.00 0 $0.00
1998 1 3/5/1998 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
1998 1 3/5/1998 TRANSFER TO UNAPPLIED $0.00 $417.55 $0.00 0 $0.00
1998 1 3/5/1998 TRANSFER TO UNAPPLIED $0.00 ($417.55) $0.00 0 $0.00
1998 1 3/5/1998 PURGE OVERPAYMENT $0.00 $417.55 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $435.22 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($435.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $435.23 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($435.23) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $399.87 $0.00 $0.00 0 $0.00
1997 2 12/18/1997 TAXES PAYMENT $0.00 ($399.86) $0.00 0 $0.00
1997 2 12/18/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $399.88 $0.00 $0.00 0 $0.00
1997 1 12/18/1997 TAXES PAYMENT $0.00 ($399.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $421.57 $0.00 $0.00 0 $0.00
1996 4 2/10/1997 TAXES PAYMENT $0.00 ($421.57) $0.00 0 $0.00
1996 4 2/10/1997 TAXES INTEREST $0.00 ($20.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $421.58 $0.00 $0.00 0 $0.00
1996 3 2/10/1997 TAXES PAYMENT $0.00 ($421.58) $0.00 0 $0.00
1996 3 2/10/1997 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $378.17 $0.00 $0.00 0 $0.00
1996 2 1/5/1996 TAXES PAYMENT $0.00 ($378.17) $0.00 0 $0.00
1996 2 1/5/1996 TAXES PAYMENT $0.00 ($524.21) $0.00 0 $0.00
1996 2 6/4/1996 TAXES PAYMENT $0.00 ($378.17) $0.00 0 $0.00
1996 2 1/5/1996 TRANSFER TO UNAPPLIED $0.00 $378.17 $0.00 0 $0.00
1996 2 1/5/1996 TRANSFER FROM UNAPPLIED $0.00 $524.21 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
1996 1 1/5/1996 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00
1996 1 1/5/1996 TAXES PAYMENT $0.00 ($295.00) $0.00 0 $0.00
1996 1 6/4/1996 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00
1996 1 6/4/1996 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00
1996 1 1/5/1996 TRANSFER TO UNAPPLIED $0.00 $378.18 $0.00 0 $0.00
1996 1 1/5/1996 TRANSFER FROM UNAPPLIED $0.00 $295.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $382.90 $0.00 $0.00 0 $0.00
1995 4 11/4/1995 FORCLOSURE $0.00 ($382.90) $0.00 0 $0.00
1995 4 1/5/1996 TAXES INT ADJ $0.00 ($295.00) $0.00 0 $0.00
1995 4 1/5/1996 TRANSFER FROM UNAPPLIED $0.00 ($90.76) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $382.90 $0.00 $0.00 0 $0.00
1995 3 11/4/1995 FORCLOSURE $0.00 ($382.90) $0.00 0 $0.00
1995 3 1/5/1996 TRANSFER FROM UNAPPLIED $0.00 ($382.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $373.45 $0.00 $0.00 0 $0.00
1995 2 11/4/1995 FORCLOSURE $0.00 ($373.45) $0.00 0 $0.00