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

City of Newark

 Online Inquiry & Payment
Account#:
117451
B/L/Q:
00986 / 00063
Principal:
$0.00
Owner:
DASILVA, CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
44 PULASKI STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
42- PULASKI ST.
L.Pay Date:
4/11/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $713.11 $0.00 ($713.11) 0 $0.00
2011 2 4/11/2011 TAXES PAYMENT $0.00 ($713.11) $0.00 0 $0.00 BAC TAX SERVICES CORP
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($713.11) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $713.12 $0.00 ($713.12) 0 $0.00
2011 1 1/31/2011 TAXES PAYMENT $0.00 ($713.12) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($713.12) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $569.45 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($569.45) $0.00 0 $0.00 BAC TAX SERVICES CORP
2010 3 8/1/2010 TAXES BILL $347.90 $0.00 $0.00 0 $0.00
2010 3 7/28/2010 TAXES PAYMENT $0.00 ($347.90) $0.00 0 $0.00 BAC TAX SERVICES CORP
2010 2 5/1/2010 TAXES BILL $967.55 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($967.55) $0.00 0 $0.00 BAC TAX SERVICES CORP
2010 1 2/1/2010 TAXES BILL $967.56 $0.00 $0.00 0 $0.00
2010 1 1/28/2010 TAXES PAYMENT $0.00 ($967.56) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 11/1/2009 TAXES BILL $1,017.00 $0.00 $0.00 0 $0.00
2009 4 11/17/2009 TAXES PAYMENT $0.00 ($1,017.00) $0.00 0 $0.00 WELLS FARGO
2009 3 8/1/2009 TAXES BILL $1,017.01 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($1,017.01) $0.00 0 $0.00 WELLS FARGO
2009 3 11/5/2009 STATE BD JUDGEMENT (LEVY) $0.00 ($1,017.01) $0.00 0 $0.00
2009 3 11/5/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,017.01 $0.00 0 $0.00
2009 3 11/5/2009 STATE BD JDGMNT NON LEVY $0.00 $1,017.01 $0.00 0 $0.00
2009 3 11/5/2009 COUNTY BOARD JUDGMENTS $0.00 ($1,017.01) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $918.10 $0.00 $0.00 0 $0.00
2009 2 6/29/2009 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00 WELLS FARGO
2009 2 6/29/2009 TAXES PAYMENT $0.00 ($918.10) $0.00 0 $0.00 WELLS FARGO
2009 2 11/5/2009 STATE BD JUDGEMENT (LEVY) $0.00 ($396.31) $0.00 0 $0.00
2009 2 11/5/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $396.31 $0.00 0 $0.00
2009 2 11/5/2009 STATE BD JDGMNT NON LEVY $0.00 $396.31 $0.00 0 $0.00
2009 2 11/5/2009 COUNTY BOARD JUDGMENTS $0.00 ($396.31) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $918.10 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($918.10) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 TAXES BILL $955.89 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($955.89) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $957.31 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($957.31) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $879.59 $0.00 $0.00 0 $0.00
2008 2 7/10/2008 TAXES INTEREST $0.00 ($49.06) $0.00 0 $0.00 HOME OWNER
2008 2 7/10/2008 TAXES PAYMENT $0.00 ($879.59) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $879.60 $0.00 $0.00 0 $0.00
2008 1 7/10/2008 TAXES PAYMENT $0.00 ($879.60) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $879.59 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($879.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $879.59 $0.00 $0.00 0 $0.00
2007 3 10/29/2007 TAXES PAYMENT $0.00 ($879.59) $0.00 0 $0.00
2007 3 10/29/2007 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $879.59 $0.00 $0.00 0 $0.00
2007 2 7/17/2007 TAXES PAYMENT $0.00 ($879.59) $0.00 0 $0.00
2007 2 7/17/2007 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $879.60 $0.00 $0.00 0 $0.00
2007 1 4/17/2007 TAXES PAYMENT $0.00 ($879.60) $0.00 0 $0.00