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

City of Newark

 Online Inquiry & Payment
Account#:
116617
B/L/Q:
00953 / 00023
Principal:
$0.00
Owner:
ALVES VIRGILIO CONCEICAO
Bank Code:
N/A
Interest:
$0.00
Address:
89 FRANCIS DR
Deductions:
0.00
Total:
$0.00
City/State:
CLARK ,NJ 07066
Int.Date:
01/15/2026
Location:
74-78 CLIFFORD 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 $1,191.24 $0.00 $0.00 0 $0.00
2004 2 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($1,191.24) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,191.24) $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 $1,191.24 $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 ($1,191.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,191.24 $0.00 $0.00 0 $0.00
2004 1 11/15/2005 FIRST HALF BILLED ADJ $0.00 ($1,191.24) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,191.24) $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 $1,191.24 $0.00 0 $0.00
2004 1 2/9/2004 TRANSFER TO UNAPPLIED $0.00 ($1,191.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,061.47 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($1,999.63) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($61.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,017.36 $0.00 $0.00 0 $0.00
2003 3 12/18/2003 TAXES PAYMENT $0.00 ($2,017.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.93) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.92) $0.00 0 $0.00
2003 1 1/10/2003 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $339.21 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 4 11/14/2002 2002 RATE REDUCTION $0.00 $7.70 $0.00 0 $0.00
2002 4 11/14/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 11/14/2002 PURGE OVERPAYMENT $0.00 $7.70 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2002 1 1/14/2002 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 10/2/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($2.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($1.65) $0.00 0 $0.00
2001 3 8/6/2001 TRANSFER FROM UNAPPLIED $0.00 ($342.10) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 2 8/6/2001 ABATEMENT PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 2 8/6/2001 TRANSFER FROM UNAPPLIED $0.00 $342.10 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 1/23/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 3 5/9/2001 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00