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

City of Newark

 Online Inquiry & Payment
Account#:
110228
B/L/Q:
00621 / 00001
Principal:
$0.00
Owner:
GOMES, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
87 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
01/01/2026
Location:
85-89 LINCOLN AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($18.94) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,451.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,451.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,451.87) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,451.87) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,451.87 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,451.87) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $1,451.87 $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 ($18.94) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,451.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,451.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,451.88) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,451.88) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $1,451.88 $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($1,451.88) $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $1,451.88 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,439.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($75.75) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,439.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,515.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,515.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,426.62 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($1,426.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,426.63 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,426.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,552.87 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,426.62) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($126.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,426.63 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($1,426.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,363.50 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,363.50) $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($1,363.50) $0.00 0 $0.00
2004 2 4/26/2004 CASH REFUND $0.00 $1,363.50 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,363.50 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($1,363.50) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $1,363.50 $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($1,363.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,647.61 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($1,647.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,054.13 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.92) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,054.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,054.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.91) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($1,054.15) $0.00 0 $0.00