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

City of Newark

 Online Inquiry & Payment
Account#:
115865
B/L/Q:
00924 / 00031
Principal:
$0.00
Owner:
PALMER ELLIOT
Bank Code:
N/A
Interest:
$0.00
Address:
110 PENNINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/02/2026
Location:
51 JOHNSON 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 ($3,315.26) $0.00 0 $0.00
2001 2 4/24/2001 TAXES PAYMENT $0.00 ($707.00) $0.00 0 $0.00
2001 2 4/24/2001 TRANSFER TO UNAPPLIED $0.00 $707.00 $0.00 0 $0.00
2001 2 4/24/2001 TRANSFER TO UNAPPLIED $0.00 ($707.00) $0.00 0 $0.00
2001 2 4/24/2001 PURGE OVERPAYMENT $0.00 $707.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($3,315.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,275.23 $0.00 $0.00 0 $0.00
2000 4 4/12/2002 SBR ENTERED IN 2002 $0.00 ($4,875.80) $0.00 0 $0.00
2000 4 12/21/1999 TRANSFER TO U/A SBR $0.00 ($399.43) $0.00 0 $0.00
2000 4 12/21/1999 TRANSFER FR U/A- ST BD $0.00 $399.43 $0.00 0 $0.00
2000 4 12/21/1999 TRANSFER FR U/A- ST BD $0.00 ($399.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,275.24 $0.00 $0.00 0 $0.00
2000 3 4/12/2002 SBR ENTERED IN 2002 $0.00 ($5,275.24) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,355.28 $0.00 $0.00 0 $0.00
2000 2 7/7/2000 TAXES PAYMENT $0.00 ($1,355.28) $0.00 0 $0.00
2000 2 7/7/2000 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,355.29 $0.00 $0.00 0 $0.00
2000 1 2/17/2000 TAXES PAYMENT $0.00 ($1,355.29) $0.00 0 $0.00
2000 1 2/17/2000 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,369.09 $0.00 $0.00 0 $0.00
1999 4 4/12/2002 SBR ENTERED IN 2002 $0.00 ($399.43) $0.00 0 $0.00
1999 4 4/15/2002 SBR ENTERED IN 2002 $0.00 ($969.66) $0.00 0 $0.00
1999 4 12/21/1999 TAXES PAYMENT $0.00 ($1,369.09) $0.00 0 $0.00
1999 4 12/21/1999 TRANSFER TO U/A SBR $0.00 $399.43 $0.00 0 $0.00
1999 4 12/21/1999 TRANSFER TO U/A SBR $0.00 $969.66 $0.00 0 $0.00
1999 4 12/21/1999 TRANSFER TO U/A SBR $0.00 ($969.66) $0.00 0 $0.00
1999 4 12/21/1999 STATE BOARD REFUNDS $0.00 $969.66 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,369.10 $0.00 $0.00 0 $0.00
1999 3 4/15/2002 SBR ENTERED IN 2002 $0.00 ($985.79) $0.00 0 $0.00
1999 3 11/19/1999 TAXES PAYMENT $0.00 ($1,369.10) $0.00 0 $0.00
1999 3 11/19/1999 TRANSFER TO U/A SBR $0.00 $985.79 $0.00 0 $0.00
1999 3 11/19/1999 TRANSFER TO U/A SBR $0.00 ($985.79) $0.00 0 $0.00
1999 3 11/19/1999 STATE BOARD REFUNDS $0.00 $985.79 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,341.47 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($1,341.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,341.47 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($1,341.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,364.67 $0.00 $0.00 0 $0.00
1998 4 12/8/1998 TAXES PAYMENT $0.00 ($1,364.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,364.68 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($1,364.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,318.26 $0.00 $0.00 0 $0.00
1998 2 5/27/1998 TAXES PAYMENT $0.00 ($1,314.78) $0.00 0 $0.00
1998 2 5/27/1998 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
1998 2 7/8/1998 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
1998 2 7/8/1998 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,318.27 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($1,318.27) $0.00 0 $0.00