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

City of Newark

 Online Inquiry & Payment
Account#:
111080
B/L/Q:
00679 / 00016
Principal:
$0.00
Owner:
RAMIREZ HECTOR & PAULA
Bank Code:
N/A
Interest:
$0.00
Address:
120 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/25/2025
Location:
120 LINCOLN AVE
L.Pay Date:
5/3/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($578.07) $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($578.07) $0.00 0 $0.00
1996 2 5/8/1996 TRANSFER FROM UNAPPLIED $0.00 $578.07 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($578.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 4 11/15/1995 TAXES PAYMENT $0.00 ($585.29) $0.00 0 $0.00
1995 4 11/15/1995 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($585.29) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $570.84 $0.00 $0.00 0 $0.00
1995 2 5/30/1995 TAXES PAYMENT $0.00 ($570.84) $0.00 0 $0.00
1995 2 5/30/1995 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $570.85 $0.00 $0.00 0 $0.00
1995 1 3/2/1995 TAXES PAYMENT $0.00 ($570.85) $0.00 0 $0.00