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

City of Newark

 Online Inquiry & Payment
Account#:
110706
B/L/Q:
00657 / 00019
Principal:
$0.00
Owner:
MILLER, IRVING I.
Bank Code:
N/A
Interest:
$0.00
Address:
623 EAGLE ROCK AVE.
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/22/2025
Location:
252 10TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $205.84 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($205.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $205.84 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($205.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $206.58 $0.00 $0.00 0 $0.00
2001 4 10/2/2007 TAX CANCELLATION $0.00 ($206.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $206.25 $0.00 $0.00 0 $0.00
2001 3 10/2/2007 TAX CANCELLATION $0.00 ($206.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $205.26 $0.00 $0.00 0 $0.00
2001 2 10/2/2007 TAX CANCELLATION $0.00 ($205.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $205.26 $0.00 $0.00 0 $0.00
2001 1 4/24/2001 TAXES PAYMENT $0.00 ($205.26) $0.00 0 $0.00
2001 1 4/24/2001 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $208.14 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($208.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $208.15 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($208.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $202.37 $0.00 $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($202.37) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $202.38 $0.00 $0.00 0 $0.00
2000 1 3/7/2000 TAXES PAYMENT $0.00 ($201.23) $0.00 0 $0.00
2000 1 3/7/2000 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2000 1 4/24/2001 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2000 1 4/24/2001 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $204.43 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($204.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $204.44 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($204.44) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $200.31 $0.00 $0.00 0 $0.00
1999 2 4/21/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $200.31 $0.00 $0.00 0 $0.00
1999 1 4/21/1999 TAXES PAYMENT $0.00 ($200.31) $0.00 0 $0.00
1999 1 4/21/1999 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $203.77 $0.00 $0.00 0 $0.00
1998 4 12/24/1998 TAXES PAYMENT $0.00 ($203.77) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $203.78 $0.00 $0.00 0 $0.00
1998 3 12/24/1998 TAXES PAYMENT $0.00 ($203.78) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $196.84 $0.00 $0.00 0 $0.00
1998 2 5/27/1998 TAXES PAYMENT $0.00 ($196.84) $0.00 0 $0.00
1998 2 3/21/1996 TRANSFER TO UNAPPLIED $0.00 ($1,343.50) $0.00 0 $0.00
1998 2 5/31/1996 TRANSFER TO UNAPPLIED $0.00 ($941.50) $0.00 0 $0.00
1998 2 3/21/1996 TRANSFER FROM UNAPPLIED $0.00 $1,036.89 $0.00 0 $0.00
1998 2 5/31/1996 TRANSFER FROM UNAPPLIED $0.00 $825.50 $0.00 0 $0.00
1998 2 5/31/1996 TRANSFER FROM UNAPPLIED $0.00 $116.00 $0.00 0 $0.00
1998 2 3/21/1996 TRANSFER FROM UNAPPLIED $0.00 $306.61 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $196.85 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($196.85) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00