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

City of Newark

 Online Inquiry & Payment
Account#:
114950
B/L/Q:
00848.02 / 00001 / C80A
Principal:
$0.00
Owner:
PRIEGUE ROBERT
Bank Code:
N/A
Interest:
$0.00
Address:
80 TIFFANY BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/24/2025
Location:
80 TIFFANY BLVD
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 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $954.79 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($87.08) $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($954.79) $0.00 0 $0.00
2001 2 3/28/2001 TRANSFER TO UNAPPLIED $0.00 ($78.89) $0.00 0 $0.00
2001 2 4/10/2001 TRANSFER TO UNAPPLIED $0.00 ($8.94) $0.00 0 $0.00
2001 2 3/28/2001 TRANSFER TO UNAPPLIED $0.00 ($962.98) $0.00 0 $0.00
2001 2 3/28/2001 ABATEMENT FR U/A $0.00 $962.98 $0.00 0 $0.00
2001 2 4/10/2001 ABATEMENT FR U/A $0.00 $8.94 $0.00 0 $0.00
2001 2 3/28/2001 ABATEMENT FR U/A $0.00 $78.89 $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $954.79 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($87.08) $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($954.79) $0.00 0 $0.00
2001 1 3/28/2001 ABATEMENT PAYMENT $0.00 ($954.79) $0.00 0 $0.00
2001 1 3/28/2001 ABATEMENT INTEREST $0.00 ($8.19) $0.00 0 $0.00
2001 1 3/28/2001 TAXES PAYMENT $0.00 ($78.22) $0.00 0 $0.00
2001 1 3/28/2001 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($8.86) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2001 1 3/28/2001 TAXES INT ADJ $0.00 $78.89 $0.00 0 $0.00
2001 1 4/10/2001 TAXES INT ADJ $0.00 $8.94 $0.00 0 $0.00
2001 1 3/28/2001 ABATEMENT INT ADJ $0.00 $962.98 $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $1,002.53 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 ABATEMENT PAYMENT $0.00 ($1,002.53) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $1,002.52 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 ABATEMENT PAYMENT $0.00 ($1,002.52) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2000 2 5/1/2000 ABATEMENT BILL $954.79 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $85.85 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 ABATEMENT PAYMENT $0.00 ($954.79) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($85.85) $0.00 0 $0.00
2000 1 2/1/2000 ABATEMENT BILL $954.79 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2000 1 9/11/2000 LAND TAX CREDIT-ABATED $0.00 ($343.42) $0.00 0 $0.00
2000 1 2/7/2000 ABATEMENT PAYMENT $0.00 ($954.79) $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($85.41) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2000 1 7/21/2000 ABATEMENT PAYMENT $0.00 ($92.63) $0.00 0 $0.00
2000 1 10/13/2000 ABATEMENT PAYMENT $0.00 ($250.79) $0.00 0 $0.00
2000 1 2/7/2000 TRANSFER TO UNAPPLIED $0.00 $343.42 $0.00 0 $0.00
2000 1 2/7/2000 TRANSFER TO UNAPPLIED $0.00 ($343.42) $0.00 0 $0.00
2000 1 2/6/1995 TRANSFER FROM UNAPPLIED $0.00 ($0.45) $0.00 0 $0.00
2000 1 2/7/2000 TRANSFER TO UNAPPLIED $0.00 $343.42 $0.00 0 $0.00
2000 1 2/7/2000 TRANSFER TO UNAPPLIED $0.00 ($343.42) $0.00 0 $0.00