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

City of Newark

 Online Inquiry & Payment
Account#:
110006
B/L/Q:
00612 / 00043
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:
403 SUMMER AVE
L.Pay Date:
2/16/2015

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($81.09) $0.00 0 $0.00
2002 2 7/29/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 2 7/29/2002 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2002 2 7/29/2002 TRANSFER TO ANOTHER ACCT $0.00 $81.09 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($81.09) $0.00 0 $0.00
2002 1 7/29/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 1 7/29/2002 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2002 1 7/29/2002 TRANSFER TO ANOTHER ACCT $0.00 $81.09 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $81.38 $0.00 $0.00 0 $0.00
2001 4 7/29/2002 TAXES PAYMENT $0.00 ($81.38) $0.00 0 $0.00
2001 4 7/29/2002 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $81.25 $0.00 $0.00 0 $0.00
2001 3 7/29/2002 TAXES PAYMENT $0.00 ($81.25) $0.00 0 $0.00
2001 3 7/29/2002 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 2 1/2/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 1 1/2/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $81.99 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($81.99) $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($81.99) $0.00 0 $0.00
2000 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $81.99 $0.00 0 $0.00
2000 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($81.99) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $82.00 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($82.00) $0.00 0 $0.00
2000 3 1/2/2001 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00
2000 3 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $82.00 $0.00 0 $0.00
2000 3 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($82.00) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $79.72 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($79.72) $0.00 0 $0.00
2000 2 1/2/2001 TAXES PAYMENT $0.00 ($79.72) $0.00 0 $0.00
2000 2 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $79.72 $0.00 0 $0.00
2000 2 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($79.72) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $79.73 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($79.73) $0.00 0 $0.00
2000 1 1/2/2001 TAXES PAYMENT $0.00 ($79.73) $0.00 0 $0.00
2000 1 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $79.73 $0.00 0 $0.00
2000 1 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($79.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $159.44 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($159.44) $0.00 0 $0.00
1999 4 1/2/2001 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00
1999 4 1/2/2001 TAXES PAYMENT $0.00 ($159.44) $0.00 0 $0.00
1999 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 $159.44 $0.00 0 $0.00
1999 4 1/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($159.44) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $159.45 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($159.45) $0.00 0 $0.00
1999 3 1/2/2001 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00
1999 3 1/2/2001 TAXES PAYMENT $0.00 ($159.45) $0.00 0 $0.00