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

City of Newark

 Online Inquiry & Payment
Account#:
111156
B/L/Q:
00681 / 00007
Principal:
$0.00
Owner:
ZOIS LEONIDAS W. & BESSIE
Bank Code:
N/A
Interest:
$0.00
Address:
565 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/26/2025
Location:
548 SUMMER AVE
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 $392.96 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($392.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $392.97 $0.00 $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($392.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.63 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $768.84 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($33.54) $0.00 0 $0.00
2001 2 11/1/2001 TAXES PAYMENT $0.00 ($768.84) $0.00 0 $0.00
2001 2 11/1/2001 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $802.38 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($802.38) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($29.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $813.66 $0.00 $0.00 0 $0.00
2000 4 4/17/2001 TAXES PAYMENT $0.00 ($813.66) $0.00 0 $0.00
2000 4 4/17/2001 TAXES INTEREST $0.00 ($67.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $813.67 $0.00 $0.00 0 $0.00
2000 3 4/17/2001 TAXES PAYMENT $0.00 ($813.67) $0.00 0 $0.00
2000 3 4/17/2001 TAXES INTEREST $0.00 ($104.96) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $791.09 $0.00 $0.00 0 $0.00
2000 2 4/17/2001 TAXES PAYMENT $0.00 ($791.09) $0.00 0 $0.00
2000 2 4/17/2001 TAXES INTEREST $0.00 ($68.97) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $791.10 $0.00 $0.00 0 $0.00
2000 1 4/17/2001 TAXES PAYMENT $0.00 ($791.10) $0.00 0 $0.00
2000 1 4/17/2001 TAXES INTEREST $0.00 ($76.58) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $799.15 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($799.15) $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($799.15) $0.00 0 $0.00
1999 4 11/12/1999 PURGE OVERPAYMENT $0.00 $799.15 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $799.16 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($799.16) $0.00 0 $0.00
1999 3 11/12/1999 TAXES PAYMENT $0.00 ($799.16) $0.00 0 $0.00
1999 3 11/12/1999 PURGE OVERPAYMENT $0.00 $799.16 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $783.03 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($783.03) $0.00 0 $0.00
1999 2 5/14/1999 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $783.03 $0.00 $0.00 0 $0.00
1999 1 12/29/1998 TAXES PAYMENT $0.00 ($783.03) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $796.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $54.95 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($54.95) $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($796.57) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $796.58 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($796.58) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $769.48 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($769.48) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $769.49 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($769.49) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $802.05 $0.00 $0.00 0 $0.00