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

City of Newark

 Online Inquiry & Payment
Account#:
114606
B/L/Q:
00820 / 00010
Principal:
$0.00
Owner:
SANTORA, R.,R. & G. & LA POLA,
Bank Code:
N/A
Interest:
$0.00
Address:
378 LINCOLN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/21/2025
Location:
384 LINCOLN AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($355.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($355.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($359.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 3 11/12/1999 TAXES PAYMENT $0.00 ($359.31) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 1 1/12/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $371.99 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $358.15 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($358.15) $0.00 0 $0.00
1998 4 11/16/1999 SEWER PAYMENT $0.00 ($371.99) $0.00 0 $0.00
1998 4 11/16/1999 SEWER INTEREST $0.00 ($23.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $358.15 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($358.15) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $345.97 $0.00 $0.00 0 $0.00
1998 2 4/1/1998 TAXES PAYMENT $0.00 ($345.97) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $345.97 $0.00 $0.00 0 $0.00
1998 1 1/16/1998 TAXES PAYMENT $0.00 ($345.97) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $360.61 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 TAXES PAYMENT $0.00 ($360.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $360.62 $0.00 $0.00 0 $0.00
1997 3 8/25/1997 TAXES PAYMENT $0.00 ($360.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $331.32 $0.00 $0.00 0 $0.00
1997 2 5/15/1997 TAXES PAYMENT $0.00 ($331.25) $0.00 0 $0.00
1997 2 5/26/1998 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
1997 2 5/26/1998 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $331.33 $0.00 $0.00 0 $0.00
1997 1 3/11/1997 TAXES PAYMENT $0.00 ($328.65) $0.00 0 $0.00
1997 1 3/11/1997 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
1997 1 5/15/1997 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00
1997 1 5/15/1997 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $349.31 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $313.34 $0.00 $0.00 0 $0.00
1996 2 5/15/1996 TAXES PAYMENT $0.00 ($313.34) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $313.35 $0.00 $0.00 0 $0.00
1996 1 2/20/1996 TAXES PAYMENT $0.00 ($312.05) $0.00 0 $0.00
1996 1 2/20/1996 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
1996 1 2/20/1996 TAXES INT ADJ $0.00 $1.30 $0.00 0 $0.00
1996 1 2/20/1996 TRANSFER PRINCIPAL TO INT $0.00 ($1.30) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $317.26 $0.00 $0.00 0 $0.00