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

City of Newark

 Online Inquiry & Payment
Account#:
111040
B/L/Q:
00678 / 00012
Principal:
$0.00
Owner:
MELEIRO, FRANCISCO
Bank Code:
N/A
Interest:
$0.00
Address:
17 LEXINGTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
543 BROADWAY
L.Pay Date:
3/20/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $237.02 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 2 3/11/2003 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2003 2 5/23/2003 TAXES PAYMENT $0.00 ($236.39) $0.00 0 $0.00
2003 2 5/23/2003 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,684.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $948.10 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($730.71) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 1 9/17/2002 TAXES PAYMENT $0.00 ($953.42) $0.00 0 $0.00
2002 1 9/17/2002 TAXES INTEREST $0.00 ($108.69) $0.00 0 $0.00
2002 1 9/17/2002 2002 RATE REDUCTION $0.00 $5.32 $0.00 0 $0.00
2002 1 9/17/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 1 9/17/2002 PURGE OVERPAYMENT $0.00 $5.32 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,690.20 $0.00 $0.00 0 $0.00
2001 4 9/17/2002 TAXES PAYMENT $0.00 ($1,690.20) $0.00 0 $0.00
2001 4 9/17/2002 TAXES INTEREST $0.00 ($270.43) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,687.50 $0.00 $0.00 0 $0.00
2001 3 9/17/2002 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00
2001 3 9/17/2002 TAXES INTEREST $0.00 ($166.12) $0.00 0 $0.00
2001 3 8/10/2001 TRANSFER FROM UNAPPLIED $0.00 ($23.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,679.40 $0.00 $0.00 0 $0.00
2001 2 8/10/2001 TAXES PAYMENT $0.00 ($1,679.40) $0.00 0 $0.00
2001 2 8/10/2001 TAXES INTEREST $0.00 ($83.97) $0.00 0 $0.00
2001 2 8/10/2001 TAXES PAYMENT $0.00 ($23.07) $0.00 0 $0.00
2001 2 8/10/2001 TRANSFER FROM UNAPPLIED $0.00 $23.07 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,679.40 $0.00 $0.00 0 $0.00
2001 1 8/10/2001 TAXES PAYMENT $0.00 ($1,679.40) $0.00 0 $0.00
2001 1 8/10/2001 TAXES INTEREST $0.00 ($158.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,703.02 $0.00 $0.00 0 $0.00
2000 4 8/10/2001 TAXES PAYMENT $0.00 ($1,703.02) $0.00 0 $0.00
2000 4 8/10/2001 TAXES INTEREST $0.00 ($239.27) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,703.03 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($114.67) $0.00 0 $0.00
2000 3 8/10/2001 TAXES PAYMENT $0.00 ($1,588.36) $0.00 0 $0.00
2000 3 8/10/2001 TAXES INTEREST $0.00 ($177.10) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00
2000 2 8/10/2001 TAXES PAYMENT $0.00 ($1,655.77) $0.00 0 $0.00
2000 2 8/10/2001 TAXES INTEREST $0.00 ($218.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,655.78 $0.00 $0.00 0 $0.00
2000 1 8/10/2001 TAXES PAYMENT $0.00 ($220.91) $0.00 0 $0.00
2000 1 8/10/2001 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00
2000 1 6/11/1998 TRANSFER FROM UNAPPLIED $0.00 ($1,434.87) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00