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

City of Newark

 Online Inquiry & Payment
Account#:
110284
B/L/Q:
00623 / 00021
Principal:
$0.00
Owner:
VARINO DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
537 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
427 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($279.22) $0.00 0 $0.00
1999 2 10/25/1999 TAXES PAYMENT $0.00 ($279.22) $0.00 0 $0.00
1999 2 10/25/1999 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00
1999 2 10/25/1999 TRANSFER TO ANOTHER ACCT $0.00 $279.22 $0.00 0 $0.00
1999 2 10/25/1999 TRANSFER TO ANOTHER ACCT $0.00 ($21.65) $0.00 0 $0.00
1999 2 10/25/1999 TRANSFER TO ANOTHER ACCT $0.00 $21.65 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($279.22) $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($279.22) $0.00 0 $0.00
1999 1 2/8/1999 TRANSFER TO ANOTHER ACCT $0.00 $257.57 $0.00 0 $0.00
1999 1 2/8/1999 TRANSFER TO ANOTHER ACCT $0.00 $21.65 $0.00 0 $0.00
1999 1 10/25/1999 TRANSFER TO ANOTHER ACCT $0.00 ($257.57) $0.00 0 $0.00
1999 1 10/25/1999 TRANSFER TO ANOTHER ACCT $0.00 $257.57 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 4 11/23/1998 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($273.36) $0.00 0 $0.00
1998 1 2/19/1998 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $286.00 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($286.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $286.01 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($286.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $262.77 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($262.77) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $262.78 $0.00 $0.00 0 $0.00
1997 1 1/29/1997 TAXES PAYMENT $0.00 ($262.78) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $277.03 $0.00 $0.00 0 $0.00
1996 4 11/27/1996 TAXES PAYMENT $0.00 ($276.36) $0.00 0 $0.00
1996 4 11/27/1996 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
1996 4 11/27/1996 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $277.04 $0.00 $0.00 0 $0.00
1996 3 10/10/1996 TAXES PAYMENT $0.00 ($277.04) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $248.51 $0.00 $0.00 0 $0.00
1996 2 7/23/1996 TAXES PAYMENT $0.00 ($244.03) $0.00 0 $0.00
1996 2 7/23/1996 TAXES INTEREST $0.00 ($4.48) $0.00 0 $0.00
1996 2 7/23/1996 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $248.52 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($248.52) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $251.62 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($251.62) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $251.62 $0.00 $0.00 0 $0.00
1995 3 8/9/1995 TAXES PAYMENT $0.00 ($251.62) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $245.41 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($245.41) $0.00 0 $0.00