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

City of Newark

 Online Inquiry & Payment
Account#:
110556
B/L/Q:
00645 / 00027
Principal:
$0.00
Owner:
SYLVESTRO, ALBERT+FRATTINA, JO
Bank Code:
N/A
Interest:
$0.00
Address:
517 BLOOMFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/21/2025
Location:
487 BLOOMFIELD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($956.67) $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
2000 2 5/12/2000 TRANSFER TO UNAPPLIED $0.00 $956.67 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($956.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
2000 1 2/1/2000 TRANSFER TO UNAPPLIED $0.00 $956.67 $0.00 0 $0.00
2000 1 2/1/2000 TRANSFER TO UNAPPLIED $0.00 ($956.67) $0.00 0 $0.00
2000 1 5/12/2000 TRANSFER TO UNAPPLIED $0.00 ($956.67) $0.00 0 $0.00
2000 1 5/12/2000 TRANSFER FROM UNAPPLIED $0.00 $956.67 $0.00 0 $0.00
2000 1 2/1/2000 TRANSFER FROM UNAPPLIED $0.00 $956.67 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
1999 4 2/1/2000 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
1999 4 2/1/2000 TAXES INTEREST $0.00 ($30.37) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
1999 3 2/1/2000 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
1999 3 2/1/2000 TAXES INTEREST $0.00 ($38.91) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $946.92 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($946.92) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $946.92 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES PAYMENT $0.00 ($946.92) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
1998 4 10/8/1998 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $963.30 $0.00 $0.00 0 $0.00
1998 3 10/8/1998 TAXES PAYMENT $0.00 ($963.30) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $930.54 $0.00 $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($930.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $930.54 $0.00 $0.00 0 $0.00
1998 1 1/30/1998 TAXES PAYMENT $0.00 ($930.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $969.93 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($969.93) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $969.93 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($969.93) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $891.15 $0.00 $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($891.15) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $891.15 $0.00 $0.00 0 $0.00
1997 1 2/3/1997 TAXES PAYMENT $0.00 ($891.15) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $939.51 $0.00 $0.00 0 $0.00
1996 4 10/15/1996 TAXES PAYMENT $0.00 ($939.51) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $939.51 $0.00 $0.00 0 $0.00
1996 3 10/15/1996 TAXES PAYMENT $0.00 ($939.51) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $842.79 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($842.79) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $842.79 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($842.79) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $853.32 $0.00 $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($853.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $853.32 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($853.32) $0.00 0 $0.00