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

City of Newark

 Online Inquiry & Payment
Account#:
112808
B/L/Q:
00764 / 00044
Principal:
$0.00
Owner:
MEDINA, DIONISIO
Bank Code:
N/A
Interest:
$0.00
Address:
238 HAMILTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON ,NJ 07029
Int.Date:
12/20/2025
Location:
33 BRYANT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 10/16/2000 TAXES PAYMENT $0.00 ($1,002.71) $0.00 0 $0.00
1999 4 10/16/2000 PURGE OVERPAYMENT $0.00 $1,002.71 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($95.44) $0.00 0 $0.00
1998 2 8/19/1998 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00
1998 2 8/19/1998 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
1998 2 9/11/1998 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
1998 2 8/19/1998 TRANSFER TO UNAPPLIED $0.00 $95.44 $0.00 0 $0.00
1998 2 8/19/1998 TRANSFER TO UNAPPLIED $0.00 ($95.44) $0.00 0 $0.00
1998 2 9/11/1998 CANCELL 5.00 & UNDER BALS $0.00 $0.10 $0.00 0 $0.00
1998 2 8/19/1998 PURGE OVERPAYMENT $0.00 $95.44 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($95.44) $0.00 0 $0.00
1998 1 8/19/1998 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00
1998 1 8/19/1998 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00
1998 1 8/19/1998 TRANSFER TO UNAPPLIED $0.00 $95.44 $0.00 0 $0.00
1998 1 8/19/1998 TRANSFER TO UNAPPLIED $0.00 ($95.44) $0.00 0 $0.00
1998 1 8/19/1998 PURGE OVERPAYMENT $0.00 $95.44 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 4 10/23/1997 FORECLOSURE 1997 $0.00 ($99.48) $0.00 0 $0.00
1997 4 8/21/1998 TAXES PAYMENT $0.00 ($96.45) $0.00 0 $0.00
1997 4 8/21/1998 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00
1997 4 9/11/1998 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 3 10/8/1997 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 2 10/8/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 1 10/8/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00
1997 1 10/8/1997 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($96.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($96.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($86.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($86.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($87.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($87.52) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 2 1/16/1997 TAX SALE 1996 $0.00 ($85.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 1 1/26/1995 TAXES PAYMENT $0.00 ($85.36) $0.00 0 $0.00