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

City of Newark

 Online Inquiry & Payment
Account#:
117200
B/L/Q:
00977 / 00005
Principal:
$0.00
Owner:
PEREIRA, JORGE & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
865 MYRTLE ST.
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07202
Int.Date:
01/22/2026
Location:
357 CHESTNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.80) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $854.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.79) $0.00 0 $0.00
2003 1 11/10/2003 TAXES PAYMENT $0.00 ($854.55) $0.00 0 $0.00
2003 1 11/10/2003 TAXES INTEREST $0.00 ($51.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $844.94 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.18) $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($864.12) $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 $19.18 $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 ($19.18) $0.00 0 $0.00
2002 4 10/18/2002 PURGE OVERPAYMENT $0.00 $19.18 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $864.13 $0.00 $0.00 0 $0.00
2002 3 10/18/2002 TAXES PAYMENT $0.00 ($864.13) $0.00 0 $0.00
2002 3 10/18/2002 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 2 5/30/2002 TAXES PAYMENT $0.00 ($854.54) $0.00 0 $0.00
2002 2 5/30/2002 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 1 5/30/2002 TAXES PAYMENT $0.00 ($854.54) $0.00 0 $0.00
2002 1 5/30/2002 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $857.62 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($857.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $856.25 $0.00 $0.00 0 $0.00
2001 3 10/15/2001 TAXES PAYMENT $0.00 ($856.25) $0.00 0 $0.00
2001 3 10/15/2001 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $852.14 $0.00 $0.00 0 $0.00
2001 2 6/22/2001 TAXES PAYMENT $0.00 ($852.14) $0.00 0 $0.00
2001 2 6/22/2001 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $852.14 $0.00 $0.00 0 $0.00
2001 1 6/22/2001 TAXES PAYMENT $0.00 ($852.14) $0.00 0 $0.00
2001 1 6/22/2001 TAXES INTEREST $0.00 ($26.43) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $864.12 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($864.12) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $864.13 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($864.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $840.15 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($840.15) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $840.16 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($840.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $848.71 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($848.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $848.72 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($848.72) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $831.59 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($831.59) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $831.59 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($831.59) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $845.97 $0.00 $0.00 0 $0.00