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

City of Newark

 Online Inquiry & Payment
Account#:
115925
B/L/Q:
00926 / 00025
Principal:
$0.00
Owner:
SANTOS JOSE & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
1329 SUMMIT LANE
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE ,NJ 07092
Int.Date:
01/02/2026
Location:
103 TICHENOR ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $1,852.54 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,852.54) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($1,852.54) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO UNAPPLIED $0.00 $1,852.54 $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO UNAPPLIED $0.00 ($1,852.54) $0.00 0 $0.00
2002 2 5/13/2002 PURGE OVERPAYMENT $0.00 $1,852.54 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,852.54 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,852.54) $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,852.54) $0.00 0 $0.00
2002 1 2/8/2002 TRANSFER TO UNAPPLIED $0.00 $1,852.54 $0.00 0 $0.00
2002 1 2/8/2002 TRANSFER TO UNAPPLIED $0.00 ($1,852.54) $0.00 0 $0.00
2002 1 2/8/2002 PURGE OVERPAYMENT $0.00 $1,852.54 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,859.22 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES PAYMENT $0.00 ($1,859.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,856.25 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($1,856.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,847.34 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,847.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,847.34 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($1,847.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,873.32 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($1,873.32) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,873.33 $0.00 $0.00 0 $0.00
2000 3 11/7/2000 TAXES PAYMENT $0.00 ($1,873.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,821.36 $0.00 $0.00 0 $0.00
2000 1 2/28/2000 TAXES PAYMENT $0.00 ($1,821.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,839.91 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TAXES PAYMENT $0.00 ($1,839.91) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,839.92 $0.00 $0.00 0 $0.00
1999 3 10/20/1999 TAXES PAYMENT $0.00 ($1,839.92) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,802.79 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($1,802.79) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,802.79 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($1,802.79) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,833.97 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($1,833.97) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,833.98 $0.00 $0.00 0 $0.00
1998 3 11/9/1998 TAXES PAYMENT $0.00 ($1,833.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,771.60 $0.00 $0.00 0 $0.00
1998 2 6/15/1998 TAXES PAYMENT $0.00 ($1,771.60) $0.00 0 $0.00
1998 2 6/15/1998 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,771.61 $0.00 $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($1,771.61) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,846.59 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($1,846.59) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,846.60 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($1,846.60) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,696.61 $0.00 $0.00 0 $0.00