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

City of Newark

 Online Inquiry & Payment
Account#:
117409
B/L/Q:
00986 / 00001
Principal:
$0.00
Owner:
GOMES ARNALDO
Bank Code:
N/A
Interest:
$0.00
Address:
384-386 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/24/2026
Location:
384 WALNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($2,035.99) $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($2,035.99) $0.00 0 $0.00
2000 2 5/8/2000 TRANSFER TO UNAPPLIED $0.00 $2,035.99 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($2,035.99) $0.00 0 $0.00
2000 1 2/28/2000 TAXES PAYMENT $0.00 ($2,035.99) $0.00 0 $0.00
2000 1 2/28/2000 TAXES INTEREST $0.00 ($16.15) $0.00 0 $0.00
2000 1 2/28/2000 TRANSFER TO UNAPPLIED $0.00 $2,035.99 $0.00 0 $0.00
2000 1 2/28/2000 TRANSFER TO UNAPPLIED $0.00 ($2,035.99) $0.00 0 $0.00
2000 1 5/8/2000 TRANSFER TO UNAPPLIED $0.00 ($2,035.99) $0.00 0 $0.00
2000 1 2/28/2000 PURGE OVERPAYMENT $0.00 $2,035.99 $0.00 0 $0.00
2000 1 5/8/2000 PURGE OVERPAYMENT $0.00 $2,035.99 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,056.74 $0.00 $0.00 0 $0.00
1999 4 12/9/1999 TAXES PAYMENT $0.00 ($2,056.74) $0.00 0 $0.00
1999 4 12/9/1999 TAXES INTEREST $0.00 ($38.05) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,056.74 $0.00 $0.00 0 $0.00
1999 3 12/9/1999 TAXES PAYMENT $0.00 ($2,056.74) $0.00 0 $0.00
1999 3 12/9/1999 TAXES INTEREST $0.00 ($78.48) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,015.24 $0.00 $0.00 0 $0.00
1999 2 6/2/1999 TAXES PAYMENT $0.00 ($2,015.24) $0.00 0 $0.00
1999 2 6/2/1999 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,015.24 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($2,015.24) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $29.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,050.10 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $29.86 $0.00 $0.00 0 $0.00
1998 4 12/18/1998 TAXES PAYMENT $0.00 ($2,050.10) $0.00 0 $0.00
1998 4 6/2/1999 WATER PAYMENT $0.00 ($29.86) $0.00 0 $0.00
1998 4 6/2/1999 WATER INTEREST $0.00 ($0.74) $0.00 0 $0.00
1998 4 6/2/1999 SEWER PAYMENT $0.00 ($29.00) $0.00 0 $0.00
1998 4 6/2/1999 SEWER INTEREST $0.00 ($0.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,050.10 $0.00 $0.00 0 $0.00
1998 3 11/23/1998 TAXES PAYMENT $0.00 ($2,050.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,980.38 $0.00 $0.00 0 $0.00
1998 2 5/21/1998 TAXES PAYMENT $0.00 ($118.10) $0.00 0 $0.00
1998 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 ($931.14) $0.00 0 $0.00
1998 2 2/11/1997 TRANSFER FROM UNAPPLIED $0.00 ($931.14) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,980.38 $0.00 $0.00 0 $0.00
1998 1 2/5/1998 TAXES PAYMENT $0.00 ($1,980.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,995.34 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($2,995.34) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,995.35 $0.00 $0.00 0 $0.00
1997 3 9/5/1997 TAXES PAYMENT $0.00 ($2,995.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $965.41 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($965.41) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($931.14) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 $931.14 $0.00 0 $0.00
1997 2 2/11/1997 TRANSFER FROM UNAPPLIED $0.00 $931.14 $0.00 0 $0.00
1997 2 2/11/1997 TRANSFER TO UNAPPLIED $0.00 ($931.14) $0.00 0 $0.00