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

City of Newark

 Online Inquiry & Payment
Account#:
110987
B/L/Q:
00676.02 / 00066
Principal:
$0.00
Owner:
LEMBO PHYLLIS
Bank Code:
N/A
Interest:
$0.00
Address:
1 BENJAMIN ST.
Deductions:
0.00
Total:
$0.00
City/State:
BAYVILLE ,NJ 08721
Int.Date:
12/24/2025
Location:
21 CHESTER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $227.88 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($227.88) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($227.88) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 $227.88 $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO UNAPPLIED $0.00 ($227.88) $0.00 0 $0.00
2004 2 5/4/2004 CASH REFUND $0.00 $227.88 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $227.88 $0.00 $0.00 0 $0.00
2004 1 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($227.88) $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($227.88) $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 $227.88 $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER TO UNAPPLIED $0.00 ($227.88) $0.00 0 $0.00
2004 1 1/28/2004 CASH REFUND $0.00 $227.88 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $378.89 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($378.89) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($378.89) $0.00 0 $0.00
2003 4 12/31/2003 TRANSFER TO UNAPPLIED $0.00 $378.89 $0.00 0 $0.00
2003 4 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($378.89) $0.00 0 $0.00
2003 4 12/31/2003 CASH REFUND $0.00 $378.89 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $370.45 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($370.45) $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($370.45) $0.00 0 $0.00
2003 3 11/18/2003 CASH REFUND $0.00 $370.45 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.46) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.45) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($81.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 2/28/2003 TAXES PAYMENT $0.00 ($80.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $82.00 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $81.38 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($81.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $81.25 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($81.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($63.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $63.60 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($63.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00