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

City of Newark

 Online Inquiry & Payment
Account#:
114738
B/L/Q:
00838 / 00002
Principal:
$0.00
Owner:
MARTINEZ JOSE & IMELDA
Bank Code:
N/A
Interest:
$0.00
Address:
188 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
853 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($180.38) $0.00 0 $0.00
2001 2 3/26/2001 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($177.84) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER FROM UNAPPLIED $0.00 $2.54 $0.00 0 $0.00
2001 2 3/26/2001 TRANSFER TO UNAPPLIED $0.00 $2.54 $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $177.84 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($180.38) $0.00 0 $0.00
2001 1 3/26/2001 TAXES PAYMENT $0.00 ($180.38) $0.00 0 $0.00
2001 1 3/26/2001 TRANSFER TO UNAPPLIED $0.00 $180.38 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $182.91 $0.00 $0.00 0 $0.00
2000 4 10/2/2007 TAX CANCELLATION $0.00 ($182.91) $0.00 0 $0.00
2000 4 3/26/2001 TRANSFER TO UNAPPLIED $0.00 ($180.38) $0.00 0 $0.00
2000 4 3/26/2001 TRANSFER TO UNAPPLIED $0.00 ($2.54) $0.00 0 $0.00
2000 4 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($177.84) $0.00 0 $0.00
2000 4 4/16/2001 CASH REFUND $0.00 $177.84 $0.00 0 $0.00
2000 4 3/26/2001 PURGE OVERPAYMENT $0.00 $180.38 $0.00 0 $0.00
2000 4 3/26/2001 PURGE OVERPAYMENT $0.00 $2.54 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $182.92 $0.00 $0.00 0 $0.00
2000 3 10/2/2007 TAX CANCELLATION $0.00 ($182.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $177.84 $0.00 $0.00 0 $0.00
2000 2 10/2/2007 TAX CANCELLATION $0.00 ($175.29) $0.00 0 $0.00
2000 2 3/31/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 4/16/2001 TRANSFER FROM UNAPPLIED $0.00 ($2.54) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $177.85 $0.00 $0.00 0 $0.00
2000 1 3/31/2000 TAXES PAYMENT $0.00 ($177.85) $0.00 0 $0.00
2000 1 3/31/2000 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $179.65 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($179.65) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $179.66 $0.00 $0.00 0 $0.00
1999 3 11/8/1999 TAXES PAYMENT $0.00 ($179.66) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $176.03 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($176.03) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $176.03 $0.00 $0.00 0 $0.00
1999 1 4/30/1999 TAXES PAYMENT $0.00 ($176.03) $0.00 0 $0.00
1999 1 4/30/1999 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $179.07 $0.00 $0.00 0 $0.00
1998 4 12/14/1998 TAXES PAYMENT $0.00 ($179.07) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $179.08 $0.00 $0.00 0 $0.00
1998 3 12/14/1998 TAXES PAYMENT $0.00 ($179.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $172.98 $0.00 $0.00 0 $0.00
1998 2 5/14/1998 TAXES PAYMENT $0.00 ($172.98) $0.00 0 $0.00
1998 2 5/14/1998 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $172.99 $0.00 $0.00 0 $0.00
1998 1 5/14/1998 TAXES PAYMENT $0.00 ($172.99) $0.00 0 $0.00
1998 1 5/14/1998 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $180.30 $0.00 $0.00 0 $0.00
1997 4 12/30/1997 TAXES PAYMENT $0.00 ($180.30) $0.00 0 $0.00