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

City of Newark

 Online Inquiry & Payment
Account#:
116877
B/L/Q:
00959 / 00058
Principal:
$0.00
Owner:
ROMANO, GIROLAMO & ROMANA
Bank Code:
N/A
Interest:
$0.00
Address:
375 MILLTOWN ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD ,NJ 07081
Int.Date:
01/19/2026
Location:
71 NICHOLS ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($3,066.46) $0.00 0 $0.00
2001 2 4/19/2001 TAXES PAYMENT $0.00 ($3,066.46) $0.00 0 $0.00
2001 2 4/19/2001 TRANSFER TO UNAPPLIED $0.00 $3,066.46 $0.00 0 $0.00
2001 2 4/19/2001 TRANSFER TO UNAPPLIED $0.00 ($3,066.46) $0.00 0 $0.00
2001 2 4/19/2001 PURGE OVERPAYMENT $0.00 $3,066.46 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($3,066.46) $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($3,066.46) $0.00 0 $0.00
2001 1 2/12/2001 TRANSFER TO UNAPPLIED $0.00 $3,066.46 $0.00 0 $0.00
2001 1 2/12/2001 TRANSFER TO UNAPPLIED $0.00 ($3,066.46) $0.00 0 $0.00
2001 1 2/12/2001 PURGE OVERPAYMENT $0.00 $3,066.46 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,109.59 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($3,101.59) $0.00 0 $0.00
2000 4 4/19/2001 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00
2000 4 4/19/2001 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,109.60 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($3,109.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,023.32 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($3,023.32) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,023.33 $0.00 $0.00 0 $0.00
2000 1 2/24/2000 TAXES PAYMENT $0.00 ($3,023.33) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,054.13 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES PAYMENT $0.00 ($3,054.13) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,054.14 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($3,054.14) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,992.51 $0.00 $0.00 0 $0.00
1999 2 5/26/1999 TAXES PAYMENT $0.00 ($2,992.51) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,992.51 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($2,992.51) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,044.27 $0.00 $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($3,044.18) $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
1998 4 10/23/1998 CANCELL 5.00 & UNDER BALS $0.00 $0.10 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,044.28 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($3,044.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,940.74 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($2,940.74) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,940.75 $0.00 $0.00 0 $0.00
1998 1 12/5/1997 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
1998 1 2/23/1998 TAXES PAYMENT $0.00 ($2,929.24) $0.00 0 $0.00
1998 1 2/23/1998 TAXES INTEREST $0.00 ($11.51) $0.00 0 $0.00
1998 1 7/1/1998 TAXES PAYMENT $0.00 ($10.59) $0.00 0 $0.00
1998 1 7/1/1998 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,065.22 $0.00 $0.00 0 $0.00
1997 4 11/21/1997 TAXES PAYMENT $0.00 ($3,065.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,065.23 $0.00 $0.00 0 $0.00
1997 3 9/16/1997 TAXES PAYMENT $0.00 ($3,022.45) $0.00 0 $0.00
1997 3 9/16/1997 TAXES INTEREST $0.00 ($42.78) $0.00 0 $0.00