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

City of Newark

 Online Inquiry & Payment
Account#:
112030
B/L/Q:
00735 / 00001.04
Principal:
$0.00
Owner:
MARTINO RICHARD
Bank Code:
N/A
Interest:
$0.00
Address:
23 WILLETT ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/27/2025
Location:
145 ELWOOD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $497.03 $0.00 $0.00 0 $0.00
1995 4 1/12/1996 OVERPAYMENT APPLIED $0.00 ($124.24) $0.00 0 $0.00
1995 4 3/7/1996 OVERPAYMENT APPLIED $0.00 $124.24 $0.00 0 $0.00
1995 4 9/14/1995 TRANSFER FROM UNAPPLIED $0.00 ($124.27) $0.00 0 $0.00
1995 4 9/14/1995 TRANSFER FROM UNAPPLIED $0.00 ($248.52) $0.00 0 $0.00
1995 4 12/31/1994 TRANSFER TO ANOTHER ACCT $0.00 ($124.24) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 9/14/1995 TAXES PAYMENT $0.00 ($248.52) $0.00 0 $0.00
1995 3 9/14/1995 TAXES PAYMENT $0.00 ($124.27) $0.00 0 $0.00
1995 3 9/14/1995 TRANSFER FROM UNAPPLIED $0.00 $124.27 $0.00 0 $0.00
1995 3 9/14/1995 TRANSFER FROM UNAPPLIED $0.00 $248.52 $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $490.82 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 OVERPAYMENT APPLIED $0.00 ($244.84) $0.00 0 $0.00
1994 4 1/12/1996 OVERPAYMENT APPLIED $0.00 ($245.98) $0.00 0 $0.00
1994 4 3/7/1996 OVERPAYMENT APPLIED $0.00 $245.98 $0.00 0 $0.00
1994 4 12/31/1994 TRANSFER TO ANOTHER ACCT $0.00 ($245.98) $0.00 0 $0.00