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

City of Newark

 Online Inquiry & Payment
Account#:
115922
B/L/Q:
00926 / 00022
Principal:
$0.00
Owner:
CIFELLI, LUCILLE
Bank Code:
N/A
Interest:
$0.00
Address:
95 TICHENOR STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/02/2026
Location:
95 TICHENOR ST
L.Pay Date:
1/29/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $775.63 $0.00 $0.00 0 $0.00
2008 2 11/7/2008 TAX CANCL NON LEVY $0.00 ($775.63) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $775.64 $0.00 $0.00 0 $0.00
2008 1 11/7/2008 TAX CANCL NON LEVY $0.00 ($775.64) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $775.63 $0.00 $0.00 0 $0.00
2007 4 9/11/2009 TAX CANCL NON LEVY $0.00 ($775.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $775.64 $0.00 $0.00 0 $0.00
2007 3 9/11/2009 TAX CANCL NON LEVY $0.00 ($775.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $775.63 $0.00 $0.00 0 $0.00
2007 2 9/11/2009 TAX CANCL NON LEVY $0.00 ($775.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $775.64 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($775.64) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $890.89 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($890.89) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $778.75 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($778.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $716.44 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.35) $0.00 0 $0.00
2006 2 4/5/2006 TAXES PAYMENT $0.00 ($716.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $716.46 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($716.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $772.72 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($37.38) $0.00 0 $0.00
2005 4 12/6/2005 TAXES PAYMENT $0.00 ($772.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $810.10 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($810.10) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $641.49 $0.00 $0.00 0 $0.00
2005 2 8/2/2005 TAXES PAYMENT $0.00 ($641.49) $0.00 0 $0.00
2005 2 8/2/2005 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $641.49 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($641.49) $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $703.79 $0.00 $0.00 0 $0.00
2004 4 1/11/2005 TAXES PAYMENT $0.00 ($703.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $641.49 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($641.49) $0.00 0 $0.00
2004 2 5/1/2004 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $610.34 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 TAXES PAYMENT $0.00 ($610.34) $0.00 0 $0.00
2004 2 5/24/2004 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $610.34 $0.00 $0.00 0 $0.00
2004 1 5/24/2004 TAXES PAYMENT $0.00 ($610.34) $0.00 0 $0.00
2004 1 5/24/2004 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,002.45 $0.00 $0.00 0 $0.00
2003 4 1/15/2004 TAXES PAYMENT $0.00 ($1,002.45) $0.00 0 $0.00
2003 4 5/24/2004 TAXES PAYMENT $0.00 ($1,002.45) $0.00 0 $0.00
2003 4 5/24/2004 TAXES INTEREST $0.00 ($42.12) $0.00 0 $0.00
2003 4 1/15/2004 NO GOOD CHECK ON HTE $0.00 $1,002.45 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $977.53 $0.00 $0.00 0 $0.00