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

City of Newark

 Online Inquiry & Payment
Account#:
114954
B/L/Q:
00848.02 / 00001 / C84A
Principal:
$0.00
Owner:
ROGERS, ROSLYN Y.
Bank Code:
N/A
Interest:
$0.00
Address:
84 TIFFANY BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/24/2025
Location:
84 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 $970.23 $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 ($970.23) $0.00 0 $0.00
2001 2 3/15/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 2 4/19/2001 ABATEMENT PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2001 2 5/17/2001 ABATEMENT PAYMENT $0.00 ($965.57) $0.00 0 $0.00
2001 2 3/15/2001 TRANSFER TO UNAPPLIED $0.00 $87.08 $0.00 0 $0.00
2001 2 4/19/2001 TRANSFER TO UNAPPLIED $0.00 $4.66 $0.00 0 $0.00
2001 2 4/19/2001 TRANSFER TO UNAPPLIED $0.00 ($4.66) $0.00 0 $0.00
2001 2 5/17/2001 TRANSFER TO UNAPPLIED $0.00 $965.57 $0.00 0 $0.00
2001 2 5/17/2001 TRANSFER TO UNAPPLIED $0.00 ($965.57) $0.00 0 $0.00
2001 2 5/17/2001 ABATEMENT FR U/A $0.00 $965.57 $0.00 0 $0.00
2001 2 4/19/2001 ABATEMENT FR U/A $0.00 $4.66 $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 $970.23 $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 ($970.23) $0.00 0 $0.00
2001 1 2/20/2001 ABATEMENT PAYMENT $0.00 ($970.23) $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
2001 1 4/19/2001 TAXES PAYMENT $0.00 ($81.29) $0.00 0 $0.00
2001 1 4/19/2001 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2001 1 2/20/2001 TRANSFER TO UNAPPLIED $0.00 $5.79 $0.00 0 $0.00
2001 1 4/19/2001 TAXES INT ADJ $0.00 $82.42 $0.00 0 $0.00
2001 1 2/20/2001 TRANSFER TO UNAPPLIED $0.00 $970.23 $0.00 0 $0.00
2001 1 2/20/2001 TRANSFER TO UNAPPLIED $0.00 ($970.23) $0.00 0 $0.00
2001 1 2/20/2001 ABATEMENT FR U/A $0.00 $970.23 $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $1,018.74 $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 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2000 4 2/20/2001 ABATEMENT PAYMENT $0.00 ($1,018.74) $0.00 0 $0.00
2000 4 2/20/2001 ABATEMENT INTEREST $0.00 ($25.16) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $1,018.74 $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 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2000 3 2/20/2001 ABATEMENT PAYMENT $0.00 ($1,018.74) $0.00 0 $0.00
2000 3 2/20/2001 ABATEMENT INTEREST $0.00 ($34.74) $0.00 0 $0.00
2000 2 5/1/2000 ABATEMENT BILL $970.23 $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 4/27/2000 ABATEMENT PAYMENT $0.00 ($970.23) $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($85.66) $0.00 0 $0.00
2000 2 5/11/2000 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2000 2 2/20/2001 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2000 2 2/20/2001 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2000 2 2/24/2000 TRANSFER TO UNAPPLIED $0.00 ($343.42) $0.00 0 $0.00
2000 2 2/25/2000 CASH ADJ-INT TO PRIN $0.00 ($0.07) $0.00 0 $0.00
2000 2 2/24/2000 ABATEMENT FR U/A $0.00 $343.42 $0.00 0 $0.00
2000 1 2/1/2000 ABATEMENT BILL $970.23 $0.00 $0.00 0 $0.00