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

City of Newark

 Online Inquiry & Payment
Account#:
109117
B/L/Q:
00566 / 00039
Principal:
$0.00
Owner:
POPLIZIO, NICOLA
Bank Code:
N/A
Interest:
$0.00
Address:
68 MT. PLEASANT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/24/2025
Location:
72-76 MT. PLEASANT AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.11) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($468.04) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $468.04 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($468.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.10) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($468.06) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $468.06 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($468.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $463.98 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($24.42) $0.00 0 $0.00
2005 4 2/23/2007 TAXES PAYMENT $0.00 ($463.98) $0.00 0 $0.00
2005 4 2/23/2007 TAXES INTEREST $0.00 ($47.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $488.40 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($488.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $459.91 $0.00 $0.00 0 $0.00
2005 2 8/8/2005 TAXES PAYMENT $0.00 ($459.91) $0.00 0 $0.00
2005 2 8/8/2005 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $459.91 $0.00 $0.00 0 $0.00
2005 1 12/30/2004 TAXES PAYMENT $0.00 ($459.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $500.61 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($500.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $459.91 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($459.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $439.56 $0.00 $0.00 0 $0.00
2004 2 1/30/2004 TAXES PAYMENT $0.00 ($439.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $439.56 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($439.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $643.99 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($624.67) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($19.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $627.72 $0.00 $0.00 0 $0.00
2003 3 11/28/2003 TAXES PAYMENT $0.00 ($627.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $243.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.37) $0.00 0 $0.00
2003 2 12/24/2002 TAXES PAYMENT $0.00 ($243.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.36) $0.00 0 $0.00
2003 1 12/24/2002 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $240.53 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($240.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $245.99 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($245.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $243.26 $0.00 $0.00 0 $0.00
2002 2 10/26/2001 TAXES PAYMENT $0.00 ($243.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2002 1 10/26/2001 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00