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

City of Newark

 Online Inquiry & Payment
Account#:
117526
B/L/Q:
00990 / 00037
Principal:
$0.00
Owner:
BARROS, JOSE M & DE BARROS, J.
Bank Code:
N/A
Interest:
$0.00
Address:
326 OLIVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/25/2026
Location:
328-330 OLIVER ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.46) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($725.07) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $725.07 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($725.07) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($725.07) $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 $725.07 $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 ($725.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.46) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($725.08) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $725.08 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($725.08) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($725.08) $0.00 0 $0.00
2006 1 2/8/2006 TRANSFER TO UNAPPLIED $0.00 $725.08 $0.00 0 $0.00
2006 1 2/8/2006 TRANSFER TO UNAPPLIED $0.00 ($725.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $718.77 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($37.83) $0.00 0 $0.00
2005 4 2/24/2006 TAXES PAYMENT $0.00 ($718.77) $0.00 0 $0.00
2005 4 2/24/2006 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $756.60 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($756.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $712.46 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($712.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $712.47 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($712.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $775.51 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($775.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $712.47 $0.00 $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($712.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $680.94 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($680.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $680.94 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($680.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,050.14 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,018.64) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($31.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,024.92 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,024.92) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $320.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($320.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $327.99 $0.00 $0.00 0 $0.00
2002 3 8/8/2002 TAXES PAYMENT $0.00 ($327.99) $0.00 0 $0.00