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

City of Newark

 Online Inquiry & Payment
Account#:
116773
B/L/Q:
00957 / 00035
Principal:
$0.00
Owner:
PEREIRA, JORGE & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
319 E. KINNEY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/17/2026
Location:
319 KINNEY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($548.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $550.88 $0.00 $0.00 0 $0.00
2001 4 4/25/2002 TAXES PAYMENT $0.00 ($550.88) $0.00 0 $0.00
2001 4 4/25/2002 TAXES INTEREST $0.00 ($18.91) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $550.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($547.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($547.36) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $91.09 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $81.53 $0.00 $0.00 0 $0.00
2000 4 12/14/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 4 12/21/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 4 4/25/2002 WATER PAYMENT $0.00 ($81.53) $0.00 0 $0.00
2000 4 4/25/2002 WATER INTEREST $0.00 ($3.28) $0.00 0 $0.00
2000 4 4/25/2002 SEWER PAYMENT $0.00 ($91.09) $0.00 0 $0.00
2000 4 4/25/2002 SEWER INTEREST $0.00 ($3.67) $0.00 0 $0.00
2000 4 12/21/2000 CASH REFUND $0.00 $555.06 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 3 12/14/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 3 12/5/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 3 12/14/2000 PURGE OVERPAYMENT $0.00 $555.06 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($539.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 1 12/14/2000 TAXES PAYMENT $0.00 ($539.66) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $55.61 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $53.59 $0.00 $0.00 0 $0.00
1999 4 11/9/2000 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 4 11/9/2000 TAXES INTEREST $0.00 ($57.74) $0.00 0 $0.00
1999 4 11/9/2000 WATER PAYMENT $0.00 ($53.59) $0.00 0 $0.00
1999 4 11/9/2000 WATER INTEREST $0.00 ($2.06) $0.00 0 $0.00
1999 4 11/9/2000 SEWER PAYMENT $0.00 ($55.61) $0.00 0 $0.00
1999 4 11/9/2000 SEWER INTEREST $0.00 ($2.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 3 11/9/2000 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 3 11/9/2000 TAXES INTEREST $0.00 ($55.77) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 2 11/9/2000 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1999 2 11/9/2000 TAXES INTEREST $0.00 ($65.46) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($267.08) $0.00 0 $0.00
1999 1 2/17/1999 TAXES PAYMENT $0.00 ($267.08) $0.00 0 $0.00
1999 1 2/17/1999 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00