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

City of Newark

 Online Inquiry & Payment
Account#:
110004
B/L/Q:
00612 / 00041
Principal:
$0.00
Owner:
ROMA, DANIEL
Bank Code:
N/A
Interest:
$0.00
Address:
397-403 SUMMER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/31/2025
Location:
399 SUMMER AVE
L.Pay Date:
12/5/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($106.04) $0.00 0 $0.00
2002 2 7/29/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 2 7/29/2002 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00
2002 2 7/29/2002 TRANSFER TO ANOTHER ACCT $0.00 $106.04 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($106.04) $0.00 0 $0.00
2002 1 7/29/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 1 7/29/2002 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00
2002 1 7/29/2002 TRANSFER TO ANOTHER ACCT $0.00 $106.04 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 7/29/2002 TAXES PAYMENT $0.00 ($106.42) $0.00 0 $0.00
2001 4 7/29/2002 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 7/29/2002 TAXES PAYMENT $0.00 ($106.25) $0.00 0 $0.00
2001 3 7/29/2002 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 1/2/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 1/2/2001 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($107.22) $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($107.22) $0.00 0 $0.00
2000 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $107.22 $0.00 0 $0.00
2000 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($107.23) $0.00 0 $0.00
2000 3 1/2/2001 TAXES PAYMENT $0.00 ($107.23) $0.00 0 $0.00
2000 3 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $107.23 $0.00 0 $0.00
2000 3 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($104.25) $0.00 0 $0.00
2000 2 1/2/2001 TAXES PAYMENT $0.00 ($104.25) $0.00 0 $0.00
2000 2 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $104.25 $0.00 0 $0.00
2000 2 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($104.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($104.26) $0.00 0 $0.00
2000 1 1/2/2001 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
2000 1 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $104.26 $0.00 0 $0.00
2000 1 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($104.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $208.50 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($208.50) $0.00 0 $0.00
1999 4 1/2/2001 TAXES INTEREST $0.00 ($17.16) $0.00 0 $0.00
1999 4 1/2/2001 TAXES PAYMENT $0.00 ($208.50) $0.00 0 $0.00
1999 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $208.50 $0.00 0 $0.00
1999 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($208.50) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $208.51 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($208.51) $0.00 0 $0.00
1999 3 1/2/2001 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00
1999 3 1/2/2001 TAXES PAYMENT $0.00 ($208.51) $0.00 0 $0.00