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

City of Newark

 Online Inquiry & Payment
Account#:
116076
B/L/Q:
00936 / 00059
Principal:
$0.00
Owner:
PEREIRA, DANIEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
1103 GEORGIAN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN ,NJ 07036
Int.Date:
01/11/2026
Location:
100 OLIVER ST.
L.Pay Date:
5/28/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,657.09 $0.00 $0.00 0 $0.00
2008 2 5/28/2008 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00
2008 2 5/28/2008 TAXES PAYMENT $0.00 ($1,657.09) $0.00 0 $0.00
2008 2 11/7/2008 TAX CANCL NON LEVY $0.00 ($1,657.09) $0.00 0 $0.00
2008 2 9/11/2009 TRANSFER TO/FROM ACCT $0.00 $1,657.09 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2008 1 1/15/2008 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00
2008 1 11/7/2008 TAX CANCL NON LEVY $0.00 ($1,657.10) $0.00 0 $0.00
2008 1 9/11/2009 TRANSFER TO/FROM ACCT $0.00 $1,657.10 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,657.09 $0.00 $0.00 0 $0.00
2007 4 1/15/2008 TAXES PAYMENT $0.00 ($1,657.09) $0.00 0 $0.00
2007 4 1/15/2008 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2007 3 10/5/2007 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00
2007 3 10/5/2007 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,657.09 $0.00 $0.00 0 $0.00
2007 2 10/3/2007 TAXES PAYMENT $0.00 ($1,657.09) $0.00 0 $0.00
2007 2 10/3/2007 TAXES INTEREST $0.00 ($128.42) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2007 1 10/3/2007 TAXES PAYMENT $0.00 ($1,657.10) $0.00 0 $0.00
2007 1 10/3/2007 TAXES INTEREST $0.00 ($99.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,903.33 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($1,903.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,663.75 $0.00 $0.00 0 $0.00
2006 3 11/16/2006 TAXES PAYMENT $0.00 ($1,663.75) $0.00 0 $0.00
2006 3 11/16/2006 TAXES INTEREST $0.00 ($43.66) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,530.64 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.97) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,530.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,530.66 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.96) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,530.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,517.34 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($79.86) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,517.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,597.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,597.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,504.03 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,504.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,504.03 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,504.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,637.13 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,637.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,504.03 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,504.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,437.48 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,437.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,437.48 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,437.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,383.86 $0.00 $0.00 0 $0.00