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

City of Newark

 Online Inquiry & Payment
Account#:
117125
B/L/Q:
00971 / 00017
Principal:
$0.00
Owner:
ORTIZ,B, MARTINEZ, B & C
Bank Code:
N/A
Interest:
$0.00
Address:
137 MALVERN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/21/2026
Location:
135 MALVERN 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 $491.38 $0.00 $0.00 0 $0.00
2001 2 4/10/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 2 4/10/2001 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 2 2/25/2000 TRANSFER TO UNAPPLIED $0.00 ($484.47) $0.00 0 $0.00
2001 2 2/25/2000 TRANSFER TO UNAPPLIED $0.00 ($484.47) $0.00 0 $0.00
2001 2 12/11/2000 TRANSFER TO UNAPPLIED $0.00 ($498.29) $0.00 0 $0.00
2001 2 5/16/2000 TRANSFER TO UNAPPLIED $0.00 ($2.59) $0.00 0 $0.00
2001 2 4/10/2001 TAX CANCELLATION $0.00 $2.05 $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO ANOTHER ACCT $0.00 $491.38 $0.00 0 $0.00
2001 2 12/11/2000 TRANSFER TO ANOTHER ACCT $0.00 $498.29 $0.00 0 $0.00
2001 2 5/16/2000 TRANSFER TO ANOTHER ACCT $0.00 $2.59 $0.00 0 $0.00
2001 2 2/25/2000 CASH REFUND $0.00 $484.47 $0.00 0 $0.00
2001 2 2/25/2000 CASH REFUND $0.00 $484.47 $0.00 0 $0.00
2001 2 5/8/2001 PURGE OVERPAYMENT $0.00 $491.38 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 1 3/27/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO ANOTHER ACCT $0.00 $491.38 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 4 1/30/2001 TAX CANCELLATION $0.00 ($498.29) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 $498.29 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 3 1/30/2001 TAX CANCELLATION $0.00 ($498.29) $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 3 12/11/2000 TRANSFER TO UNAPPLIED $0.00 $498.29 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00
2000 2 1/30/2001 TAX CANCELLATION $0.00 ($484.47) $0.00 0 $0.00
2000 2 2/25/2000 TAXES PAYMENT $0.00 ($484.47) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($481.88) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($484.47) $0.00 0 $0.00
2000 2 2/25/2000 TRANSFER TO UNAPPLIED $0.00 $484.47 $0.00 0 $0.00
2000 2 5/16/2000 TRANSFER TO ANOTHER ACCT $0.00 $481.88 $0.00 0 $0.00
2000 2 5/16/2000 CASH REFUND $0.00 $484.47 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00
2000 1 1/30/2001 TAX CANCELLATION $0.00 ($484.47) $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($481.91) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2000 1 5/16/2000 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INT ADJ $0.00 $484.47 $0.00 0 $0.00
2000 1 5/16/2000 TAXES INT ADJ $0.00 $2.59 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $489.40 $0.00 $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($489.40) $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($489.40) $0.00 0 $0.00
1999 4 12/1/1999 TRANSFER TO ANOTHER ACCT $0.00 $489.40 $0.00 0 $0.00
1999 4 11/30/1999 PURGE OVERPAYMENT $0.00 $0.01 $0.00 0 $0.00