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

City of Newark

 Online Inquiry & Payment
Account#:
115866
B/L/Q:
00924 / 00037
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:
114 PENNINGTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($2,661.50) $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($2,661.50) $0.00 0 $0.00
2000 2 5/2/2000 TRANSFER TO UNAPPLIED $0.00 $2,661.50 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($2,661.51) $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($2,661.51) $0.00 0 $0.00
2000 1 2/4/2000 TRANSFER TO UNAPPLIED $0.00 $2,661.51 $0.00 0 $0.00
2000 1 2/4/2000 TRANSFER TO UNAPPLIED $0.00 ($2,661.51) $0.00 0 $0.00
2000 1 5/2/2000 TRANSFER TO UNAPPLIED $0.00 ($2,661.50) $0.00 0 $0.00
2000 1 2/4/2000 PURGE OVERPAYMENT $0.00 $2,661.51 $0.00 0 $0.00
2000 1 5/2/2000 PURGE OVERPAYMENT $0.00 $2,661.50 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,688.63 $0.00 $0.00 0 $0.00
1999 4 12/21/1999 TAXES PAYMENT $0.00 ($2,688.63) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,688.63 $0.00 $0.00 0 $0.00
1999 3 11/19/1999 TAXES PAYMENT $0.00 ($2,688.63) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,634.38 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($2,634.38) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,634.38 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($2,634.38) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,679.95 $0.00 $0.00 0 $0.00
1998 4 12/8/1998 TAXES PAYMENT $0.00 ($2,679.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,679.95 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($2,679.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,588.81 $0.00 $0.00 0 $0.00
1998 2 5/27/1998 TAXES PAYMENT $0.00 ($2,578.22) $0.00 0 $0.00
1998 2 5/27/1998 TAXES INTEREST $0.00 ($10.59) $0.00 0 $0.00
1998 2 7/8/1998 TAXES PAYMENT $0.00 ($10.59) $0.00 0 $0.00
1998 2 7/8/1998 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,588.81 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($2,588.81) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,698.39 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($2,698.39) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,698.40 $0.00 $0.00 0 $0.00
1997 3 9/2/1997 TAXES PAYMENT $0.00 ($2,698.40) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,479.22 $0.00 $0.00 0 $0.00
1997 2 12/31/1997 TAXES PAYMENT $0.00 ($2,479.22) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,479.23 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($2,479.23) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,613.76 $0.00 $0.00 0 $0.00
1996 4 11/14/1996 TAXES PAYMENT $0.00 ($2,613.76) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,613.77 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($2,613.77) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,344.68 $0.00 $0.00 0 $0.00
1996 2 5/13/1996 TAXES PAYMENT $0.00 ($2,344.68) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,344.69 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($2,344.69) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,373.98 $0.00 $0.00 0 $0.00
1995 4 11/14/1995 TAXES PAYMENT $0.00 ($2,373.98) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,373.98 $0.00 $0.00 0 $0.00