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

City of Newark

 Online Inquiry & Payment
Account#:
117630
B/L/Q:
00992 / 00020
Principal:
$0.00
Owner:
PEDROSO CASTRO INC
Bank Code:
N/A
Interest:
$0.00
Address:
22 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/25/2026
Location:
18 HENNESY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 4/3/1997 FIRST HALF BILLED ADJ $0.00 ($308.47) $0.00 0 $0.00
1997 2 2/4/1997 TAXES PAYMENT $0.00 ($308.47) $0.00 0 $0.00
1997 2 2/4/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($308.47) $0.00 0 $0.00
1997 2 2/4/1997 TRANSFER TO UNAPPLIED $0.00 $308.47 $0.00 0 $0.00
1997 2 2/4/1997 TRANSFER TO UNAPPLIED $0.00 ($308.47) $0.00 0 $0.00
1997 2 2/4/1997 PURGE OVERPAYMENT $0.00 $308.47 $0.00 0 $0.00
1997 2 2/4/1997 PURGE OVERPAYMENT $0.00 $0.01 $0.00 0 $0.00
1997 2 5/5/1997 PURGE OVERPAYMENT $0.00 $308.47 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/3/1997 FIRST HALF BILLED ADJ $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/4/1997 TRANSFER TO UNAPPLIED $0.00 $308.48 $0.00 0 $0.00
1997 1 2/4/1997 TRANSFER TO UNAPPLIED $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/4/1997 PURGE OVERPAYMENT $0.00 $308.48 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $325.21 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($325.21) $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00
1996 4 11/11/1996 TAXES PAYMENT $0.00 ($325.21) $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00
1996 4 11/8/1996 PURGE OVERPAYMENT $0.00 $325.22 $0.00 0 $0.00
1996 4 11/15/1996 PURGE OVERPAYMENT $0.00 $325.22 $0.00 0 $0.00
1996 4 11/11/1996 PURGE OVERPAYMENT $0.00 $325.21 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $325.22 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $291.73 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 TAXES PAYMENT $0.00 ($291.73) $0.00 0 $0.00
1996 2 11/8/1996 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $291.74 $0.00 $0.00 0 $0.00
1996 1 4/16/1996 TAXES PAYMENT $0.00 ($291.74) $0.00 0 $0.00
1996 1 4/16/1996 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
1995 4 1/12/1996 TAXES PAYMENT $0.00 ($295.38) $0.00 0 $0.00
1995 4 1/12/1996 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($295.38) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
1995 2 6/13/1995 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00
1995 2 6/13/1995 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
1995 1 4/7/1995 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00
1995 1 4/7/1995 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00