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

City of Newark

 Online Inquiry & Payment
Account#:
110157
B/L/Q:
00619 / 00043
Principal:
$0.00
Owner:
GORDON EL, BETTY & KELVIN
Bank Code:
N/A
Interest:
$0.00
Address:
34 ORATON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
01/01/2026
Location:
40-42 ORATON ST.
L.Pay Date:
5/24/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $354.70 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES INTEREST $0.00 ($10.72) $0.00 0 $0.00 HOME OWNER
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($354.70) $0.00 0 $0.00 HOME OWNER
2010 2 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($354.70) $0.00 0 $0.00
2010 2 11/9/2010 TRANSFER TO/FROM ACCT $0.00 $354.70 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $354.70 $0.00 $0.00 0 $0.00
2010 1 5/24/2010 TAXES PAYMENT $0.00 ($354.70) $0.00 0 $0.00 HOME OWNER
2010 1 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($354.70) $0.00 0 $0.00
2010 1 11/9/2010 TRANSFER TO/FROM ACCT $0.00 $354.70 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $372.83 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($372.83) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $372.83 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($372.83) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $336.57 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 TAXES PAYMENT $0.00 ($336.57) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $336.57 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($336.57) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $350.42 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($350.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $350.95 $0.00 $0.00 0 $0.00
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00 HOME OWNER
2008 3 9/3/2008 TAXES PAYMENT $0.00 ($28.50) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $322.45 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $322.46 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($322.46) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $322.45 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00
2007 4 11/16/2007 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $322.46 $0.00 $0.00 0 $0.00
2007 3 11/16/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 3 8/10/2007 TRANSFER FROM UNAPPLIED $0.00 ($322.45) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $322.45 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00
2007 2 8/10/2007 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00
2007 2 8/10/2007 TRANSFER FROM UNAPPLIED $0.00 $322.45 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $322.46 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($322.46) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $370.37 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($370.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $323.75 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($323.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $297.84 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.89) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($297.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $297.86 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.88) $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($282.32) $0.00 0 $0.00
2006 1 10/14/2005 TRANSFER FROM UNAPPLIED $0.00 ($15.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $295.26 $0.00 $0.00 0 $0.00