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

City of Newark

 Online Inquiry & Payment
Account#:
116432
B/L/Q:
00946 / 00002
Principal:
$0.00
Owner:
GONZALEZ, JOSE & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
92-94 PACIFIC ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/14/2026
Location:
92 PACIFIC ST.
L.Pay Date:
3/9/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($1,685.73) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($1,685.73) $0.00 0 $0.00
2007 1 3/9/2007 TAXES PAYMENT $0.00 ($1,685.73) $0.00 0 $0.00
2007 1 3/9/2007 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00
2007 1 3/9/2007 TRANSFER TO UNAPPLIED $0.00 $1,685.73 $0.00 0 $0.00
2007 1 3/9/2007 TRANSFER TO UNAPPLIED $0.00 ($1,685.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,936.22 $0.00 $0.00 0 $0.00
2006 4 3/9/2007 TAXES PAYMENT $0.00 ($1,936.22) $0.00 0 $0.00
2006 4 3/9/2007 TAXES INTEREST $0.00 ($71.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,692.50 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,692.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,557.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($20.31) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,557.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,557.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($20.31) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,557.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,543.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($81.24) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,543.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,624.80 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($1,624.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,530.02 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,530.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,530.02 $0.00 $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($1,273.80) $0.00 0 $0.00
2005 1 5/4/2005 TAXES INTEREST $0.00 ($40.76) $0.00 0 $0.00
2005 1 8/1/2006 TAXES PAYMENT $0.00 ($256.22) $0.00 0 $0.00
2005 1 8/1/2006 TAXES INTEREST $0.00 ($25.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,665.42 $0.00 $0.00 0 $0.00
2004 4 5/4/2005 TAXES PAYMENT $0.00 ($1,665.42) $0.00 0 $0.00
2004 4 5/4/2005 TAXES INTEREST $0.00 ($129.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,530.02 $0.00 $0.00 0 $0.00
2004 3 5/4/2005 TAXES PAYMENT $0.00 ($1,530.02) $0.00 0 $0.00
2004 3 5/4/2005 TAXES INTEREST $0.00 ($85.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,462.32 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,462.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,462.32 $0.00 $0.00 0 $0.00
2004 1 2/12/2004 TAXES PAYMENT $0.00 ($1,454.28) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00
2004 1 6/17/2004 TAXES PAYMENT $0.00 ($8.04) $0.00 0 $0.00
2004 1 6/17/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,178.27 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($2,178.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,124.11 $0.00 $0.00 0 $0.00
2003 3 12/5/2003 TAXES PAYMENT $0.00 ($2,124.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00