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

City of Newark

 Online Inquiry & Payment
Account#:
116018
B/L/Q:
00934 / 00022
Principal:
$0.00
Owner:
GOMES CANDIDO
Bank Code:
N/A
Interest:
$0.00
Address:
79 PACIFIC ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/10/2026
Location:
179 CHESTNUT ST
L.Pay Date:
5/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,334.42) $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($1,334.42) $0.00 0 $0.00
1996 2 5/2/1996 TRANSFER TO UNAPPLIED $0.00 $1,334.42 $0.00 0 $0.00
1996 2 5/2/1996 TRANSFER TO UNAPPLIED $0.00 ($1,334.42) $0.00 0 $0.00
1996 2 5/2/1996 PURGE OVERPAYMENT $0.00 $1,334.42 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,334.42) $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($1,334.42) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 $1,334.42 $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 ($1,334.42) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER FROM UNAPPLIED $0.00 $1,334.42 $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER FROM UNAPPLIED $0.00 ($1,334.42) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 $1,334.42 $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 ($1,334.42) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER FROM UNAPPLIED $0.00 $47.44 $0.00 0 $0.00
1996 1 1/30/1996 PURGE OVERPAYMENT $0.00 $1,286.98 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,351.09 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($1,351.09) $0.00 0 $0.00
1995 4 11/2/1995 CASH REFUND $0.00 $1,351.09 $0.00 0 $0.00
1995 4 5/17/1995 TRANSFER FROM UNAPPLIED $0.00 ($1,303.65) $0.00 0 $0.00
1995 4 1/30/1996 TRANSFER FROM UNAPPLIED $0.00 ($47.44) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,351.09 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($1,351.09) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,317.74 $0.00 $0.00 0 $0.00
1995 2 2/22/1995 TAXES PAYMENT $0.00 ($14.09) $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($1,303.65) $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($1,303.65) $0.00 0 $0.00
1995 2 5/17/1995 TRANSFER FROM UNAPPLIED $0.00 ($1,303.65) $0.00 0 $0.00
1995 2 5/17/1995 TRANSFER FROM UNAPPLIED $0.00 $1,303.65 $0.00 0 $0.00
1995 2 5/17/1995 TRANSFER FROM UNAPPLIED $0.00 $1,303.65 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
1995 1 12/14/1994 TAXES PAYMENT $0.00 ($14.09) $0.00 0 $0.00
1995 1 2/22/1995 TAXES PAYMENT $0.00 ($1,303.66) $0.00 0 $0.00