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

City of Newark

 Online Inquiry & Payment
Account#:
114952
B/L/Q:
00848.02 / 00001 / C82A
Principal:
$0.00
Owner:
MORALES, JAIME L. & MELISSA
Bank Code:
N/A
Interest:
$0.00
Address:
82 TIFFANY BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07101
Int.Date:
12/24/2025
Location:
82 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 $686.91 $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 ($686.91) $0.00 0 $0.00
2001 2 5/10/2001 ABATEMENT PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT PAYMENT $0.00 ($517.13) $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT INTEREST $0.00 ($169.78) $0.00 0 $0.00
2001 2 5/23/2001 TAXES PAYMENT $0.00 ($86.02) $0.00 0 $0.00
2001 2 12/31/1999 ABATEMENT TO U/A $0.00 ($13.08) $0.00 0 $0.00
2001 2 5/23/2001 CASH ADJ-U/A TO PRIN $0.00 $86.02 $0.00 0 $0.00
2001 2 5/23/2001 CASH ADJ-U/A TO PRIN $0.00 ($86.02) $0.00 0 $0.00
2001 2 12/31/1999 CASH ADJ-U/A TO PRIN $0.00 $1.06 $0.00 0 $0.00
2001 2 12/31/1999 CASH ADJ-U/A TO PRIN $0.00 ($1.06) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($78.75) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($8.33) $0.00 0 $0.00
2001 2 5/23/2001 TRANSFER TO UNAPPLIED $0.00 $86.02 $0.00 0 $0.00
2001 2 5/23/2001 TRANSFER TO UNAPPLIED $0.00 ($86.02) $0.00 0 $0.00
2001 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 $1.06 $0.00 0 $0.00
2001 2 12/31/1999 TRANSFER TO UNAPPLIED $0.00 ($1.06) $0.00 0 $0.00
2001 2 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($87.08) $0.00 0 $0.00
2001 2 5/23/2001 TRANSFER TO UNAPPLIED $0.00 ($611.70) $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT INT ADJ $0.00 $686.91 $0.00 0 $0.00
2001 2 5/23/2001 TRANSFER TO UNAPPLIED $0.00 ($686.91) $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 $87.08 $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 ($87.08) $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT FR U/A $0.00 $686.91 $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT FR U/A $0.00 $611.70 $0.00 0 $0.00
2001 2 5/10/2001 ABATEMENT FR U/A $0.00 $87.08 $0.00 0 $0.00
2001 2 2/7/2001 ABATEMENT FR U/A $0.00 $87.08 $0.00 0 $0.00
2001 2 5/23/2001 ABATEMENT FR U/A $0.00 $86.02 $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 $686.90 $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 ($686.90) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($78.75) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($8.33) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($20.42) $0.00 0 $0.00
2001 1 2/7/2001 ABATEMENT PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 1 5/23/2001 ABATEMENT PAYMENT $0.00 ($599.82) $0.00 0 $0.00
2001 1 5/23/2001 ABATEMENT INTEREST $0.00 ($11.88) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $78.75 $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $8.33 $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $87.08 $0.00 0 $0.00
2001 1 5/23/2001 ABATEMENT INT ADJ $0.00 $611.70 $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $721.25 $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 12/5/2000 ABATEMENT PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2000 4 12/29/2000 ABATEMENT PAYMENT $0.00 ($632.95) $0.00 0 $0.00