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

City of Newark

 Online Inquiry & Payment
Account#:
116017
B/L/Q:
00934 / 00019
Principal:
$0.00
Owner:
SANTOS, CARLOS & MARIA F.
Bank Code:
N/A
Interest:
$0.00
Address:
253 ELM ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/10/2026
Location:
173 CHESTNUT 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 ($527.39) $0.00 0 $0.00
2000 2 5/1/1996 TRANSFER FROM UNAPPLIED $0.00 ($464.61) $0.00 0 $0.00
2000 2 2/8/2000 TRANSFER TO UNAPPLIED $0.00 ($527.40) $0.00 0 $0.00
2000 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $464.61 $0.00 0 $0.00
2000 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($464.61) $0.00 0 $0.00
2000 2 2/8/2000 TRANSFER FROM UNAPPLIED $0.00 $527.40 $0.00 0 $0.00
2000 2 5/1/1996 TRANSFER FROM UNAPPLIED $0.00 $464.61 $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 ($527.40) $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($527.40) $0.00 0 $0.00
2000 1 2/8/2000 TRANSFER TO UNAPPLIED $0.00 $527.40 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($532.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 3 10/20/1999 TAXES PAYMENT $0.00 ($532.77) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($522.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($522.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($531.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($531.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($512.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($512.99) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $534.70 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($534.70) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $534.71 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($534.71) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $491.27 $0.00 $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($491.27) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $491.28 $0.00 $0.00 0 $0.00
1997 1 1/30/1997 TAXES PAYMENT $0.00 ($491.28) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $517.93 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($517.93) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $517.94 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($517.94) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $464.61 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($464.61) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($869.81) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($464.61) $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($464.61) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $464.61 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($464.61) $0.00 0 $0.00
1996 2 5/10/1996 TRANSFER FROM UNAPPLIED $0.00 $464.61 $0.00 0 $0.00
1996 2 5/10/1996 TRANSFER FROM UNAPPLIED $0.00 ($464.61) $0.00 0 $0.00
1996 2 5/1/1996 CASH REFUND $0.00 $1,334.42 $0.00 0 $0.00