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

City of Newark

 Online Inquiry & Payment
Account#:
115749
B/L/Q:
00914 / 00001
Principal:
$0.00
Owner:
JOSE A & YVONE ABRANTES
Bank Code:
N/A
Interest:
$0.00
Address:
433 THIRD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
01/01/2026
Location:
153 NJRR AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($236.73) $0.00 0 $0.00
1999 2 2/9/1999 TAXES PAYMENT $0.00 ($236.73) $0.00 0 $0.00
1999 2 2/9/1999 TRANSFER TO UNAPPLIED $0.00 $236.73 $0.00 0 $0.00
1999 2 2/9/1999 TRANSFER TO UNAPPLIED $0.00 ($236.73) $0.00 0 $0.00
1999 2 2/9/1999 TRANSFER FROM UNAPPLIED $0.00 $236.73 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($236.73) $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($236.73) $0.00 0 $0.00
1999 1 2/9/1999 TRANSFER TO UNAPPLIED $0.00 $236.73 $0.00 0 $0.00
1999 1 2/9/1999 TRANSFER TO UNAPPLIED $0.00 ($236.73) $0.00 0 $0.00
1999 1 2/9/1999 TRANSFER FROM UNAPPLIED $0.00 $236.73 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $258.72 $0.00 $0.00 0 $0.00
1998 4 12/7/1998 TAXES PAYMENT $0.00 ($258.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $258.72 $0.00 $0.00 0 $0.00
1998 3 11/19/1998 TAXES PAYMENT $0.00 ($258.72) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $214.74 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($214.74) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $214.74 $0.00 $0.00 0 $0.00
1998 1 2/9/1998 TAXES PAYMENT $0.00 ($214.74) $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($2,347.84) $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($2,347.84) $0.00 0 $0.00
1997 2 5/12/1997 COMPUTER GEN. OVERBILL $0.00 $2,347.84 $0.00 0 $0.00
1997 2 5/12/1997 COMPUTER GEN. OVERBILL $0.00 ($2,347.84) $0.00 0 $0.00
1997 2 5/12/1997 TRANSFER FROM UNAPPLIED $0.00 $2,347.84 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $858.96 $0.00 $0.00 0 $0.00
1997 1 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($1,488.88) $0.00 0 $0.00
1997 1 2/7/1997 TAXES PAYMENT $0.00 ($2,347.84) $0.00 0 $0.00
1997 1 2/7/1997 COMPUTER GEN. OVERBILL $0.00 $1,488.88 $0.00 0 $0.00
1997 1 2/7/1997 COMPUTER GEN. OVERBILL $0.00 ($1,488.88) $0.00 0 $0.00
1997 1 2/7/1997 TRANSFER FROM UNAPPLIED $0.00 $1,488.88 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,475.24 $0.00 $0.00 0 $0.00
1996 4 11/11/1996 TAXES PAYMENT $0.00 ($2,475.24) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,475.25 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($2,475.25) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,220.43 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($2,220.43) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,220.43 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($2,220.43) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,248.17 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($2,248.17) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,248.17 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($2,248.17) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,192.68 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($2,192.68) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,192.69 $0.00 $0.00 0 $0.00
1995 1 2/10/1995 TAXES PAYMENT $0.00 ($2,192.69) $0.00 0 $0.00