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

City of Newark

 Online Inquiry & Payment
Account#:
116062
B/L/Q:
00936 / 00013
Principal:
$0.00
Owner:
CLAUDINO TIERES & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
169-173 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/11/2026
Location:
169 KINNEY 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 $548.90 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($548.90) $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($548.90) $0.00 0 $0.00
2002 2 5/20/2002 TRANSFER TO UNAPPLIED $0.00 $548.90 $0.00 0 $0.00
2002 2 5/20/2002 TRANSFER TO UNAPPLIED $0.00 ($548.90) $0.00 0 $0.00
2002 2 5/20/2002 PURGE OVERPAYMENT $0.00 $548.90 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/6/2002 TRANSFER TO UNAPPLIED $0.00 $548.90 $0.00 0 $0.00
2002 1 2/6/2002 TRANSFER TO UNAPPLIED $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/6/2002 PURGE OVERPAYMENT $0.00 $548.90 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $550.88 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($550.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $550.00 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($547.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($547.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($539.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($539.66) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 4 7/3/2000 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $543.40 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($543.40) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $543.40 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($543.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $524.92 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($524.92) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $524.92 $0.00 $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($524.92) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $547.14 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($547.14) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $547.14 $0.00 $0.00 0 $0.00
1997 3 8/26/1997 TAXES PAYMENT $0.00 ($547.14) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $502.70 $0.00 $0.00 0 $0.00
1997 2 5/16/1997 TAXES PAYMENT $0.00 ($502.70) $0.00 0 $0.00