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

City of Newark

 Online Inquiry & Payment
Account#:
115642
B/L/Q:
00899 / 00002
Principal:
$0.00
Owner:
RODRIGUES, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
530 JOHNSTONE ST
Deductions:
0.00
Total:
$0.00
City/State:
PERTH AMBOY ,NJ 08861
Int.Date:
12/31/2025
Location:
80 THOMAS ST
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 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($124.40) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 $124.40 $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 ($124.40) $0.00 0 $0.00
2001 2 5/10/2001 CASH REFUND $0.00 $124.40 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $124.40 $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/7/2001 CASH REFUND $0.00 $124.40 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00