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

City of Newark

 Online Inquiry & Payment
Account#:
117201
B/L/Q:
00977 / 00006
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:
359 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 $505.23 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.84) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($505.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $505.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.83) $0.00 0 $0.00
2003 1 10/18/2002 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00
2003 1 10/23/2003 TAXES PAYMENT $0.00 ($503.63) $0.00 0 $0.00
2003 1 10/23/2003 TAXES INTEREST $0.00 ($30.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $499.56 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.34) $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 $11.34 $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 ($11.34) $0.00 0 $0.00
2002 4 10/18/2002 PURGE OVERPAYMENT $0.00 $11.34 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $510.91 $0.00 $0.00 0 $0.00
2002 3 10/18/2002 TAXES PAYMENT $0.00 ($510.91) $0.00 0 $0.00
2002 3 10/18/2002 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $505.24 $0.00 $0.00 0 $0.00
2002 2 10/18/2002 TAXES PAYMENT $0.00 ($505.24) $0.00 0 $0.00
2002 2 10/18/2002 TAXES INTEREST $0.00 ($16.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $505.24 $0.00 $0.00 0 $0.00
2002 1 10/18/2002 TAXES PAYMENT $0.00 ($505.24) $0.00 0 $0.00
2002 1 10/18/2002 TAXES INTEREST $0.00 ($26.01) $0.00 0 $0.00
2001 4 11/1/2001 SEWER BILL $83.33 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $507.06 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $105.70 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($507.06) $0.00 0 $0.00
2001 4 9/23/2002 SEWER PAYMENT $0.00 ($83.33) $0.00 0 $0.00
2001 4 9/23/2002 SEWER INTEREST $0.00 ($4.82) $0.00 0 $0.00
2001 4 9/23/2002 WATER PAYMENT $0.00 ($105.70) $0.00 0 $0.00
2001 4 9/23/2002 WATER INTEREST $0.00 ($6.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $506.25 $0.00 $0.00 0 $0.00
2001 3 10/15/2001 TAXES PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2001 3 10/15/2001 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 2 6/22/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2001 2 6/22/2001 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 1 6/22/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2001 1 6/22/2001 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($510.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $510.91 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($510.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $496.73 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($496.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $496.74 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($496.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $501.79 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($501.79) $0.00 0 $0.00