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

City of Newark

 Online Inquiry & Payment
Account#:
116496
B/L/Q:
00947 / 00048
Principal:
$0.00
Owner:
CANTDEIRO MANUEL & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
226 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/15/2026
Location:
226- CHESTNUT ST.
L.Pay Date:
5/8/2018

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $865.58 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TAX CANCELLATION $0.00 ($8.76) $0.00 0 $0.00
2005 2 6/16/2005 TAXES PAYMENT $0.00 ($856.82) $0.00 0 $0.00
2005 2 6/16/2005 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $865.58 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($865.58) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($860.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $783.50 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($783.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $909.36 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($909.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $909.36 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($909.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,373.98 $0.00 $0.00 0 $0.00
2003 4 1/23/2004 CBR ENTERED IN 2003 $0.00 ($328.32) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,340.31 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($1,340.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $461.57 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.59) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($461.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $461.58 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.59) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $456.39 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.36) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($456.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $466.76 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($466.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $461.57 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($461.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $461.58 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $463.24 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($463.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $462.50 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($462.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $460.28 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($460.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $460.28 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($460.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 TAXES PAYMENT $0.00 ($466.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $466.76 $0.00 $0.00 0 $0.00
2000 3 11/17/2000 TAXES PAYMENT $0.00 ($466.76) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($31.43) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $31.43 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $453.80 $0.00 $0.00 0 $0.00