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

City of Newark

 Online Inquiry & Payment
Account#:
116564
B/L/Q:
00950 / 00042
Principal:
$0.00
Owner:
MELINDRA, DOMINGOS
Bank Code:
N/A
Interest:
$0.00
Address:
19 CALUMET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/15/2026
Location:
19-27 DELANCEY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $89.10 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($89.10) $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($88.86) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INT ADJ $0.00 $0.24 $0.00 0 $0.00
2004 2 5/13/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.24) $0.00 0 $0.00
2004 2 5/13/2004 TRANSFER TO ANOTHER ACCT $0.00 $89.10 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $89.10 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($89.10) $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($89.10) $0.00 0 $0.00
2004 1 2/4/2004 TRANSFER TO ANOTHER ACCT $0.00 $89.10 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $92.52 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($89.75) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $89.23 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($89.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2003 2 5/13/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.49) $0.00 0 $0.00
2003 1 3/19/2004 TAX CANCELLATION $0.00 ($0.24) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($87.09) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $86.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($86.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $87.32 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($87.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $87.33 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($87.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($87.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $87.50 $0.00 $0.00 0 $0.00
2001 3 9/11/2001 TAXES PAYMENT $0.00 ($87.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $87.08 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($87.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.30 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($88.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $85.85 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($85.85) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $85.86 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($85.86) $0.00 0 $0.00