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

City of Newark

 Online Inquiry & Payment
Account#:
117724
B/L/Q:
00996 / 00036
Principal:
$0.00
Owner:
DE ALMEIDA, VENTURA & MARIAETA
Bank Code:
N/A
Interest:
$0.00
Address:
331 WALNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/26/2026
Location:
13 NAPOLEON ST
L.Pay Date:
5/22/2008

;

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 ($489.19) $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($489.19) $0.00 0 $0.00
2000 2 5/1/2000 TRANSFER TO UNAPPLIED $0.00 $489.19 $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 ($489.19) $0.00 0 $0.00
2000 1 2/16/2000 TAXES PAYMENT $0.00 ($489.19) $0.00 0 $0.00
2000 1 2/16/2000 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2000 1 2/16/2000 TRANSFER TO UNAPPLIED $0.00 $489.19 $0.00 0 $0.00
2000 1 2/16/2000 TRANSFER TO UNAPPLIED $0.00 ($489.19) $0.00 0 $0.00
2000 1 5/1/2000 TRANSFER TO UNAPPLIED $0.00 ($489.19) $0.00 0 $0.00
2000 1 2/16/2000 TRANSFER FROM UNAPPLIED $0.00 $441.62 $0.00 0 $0.00
2000 1 2/16/2000 CASH REFUND $0.00 $47.57 $0.00 0 $0.00
2000 1 5/1/2000 CASH REFUND $0.00 $489.19 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $494.94 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($494.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $494.94 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($494.94) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $483.44 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($483.44) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $483.44 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES PAYMENT $0.00 ($483.44) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $27.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $493.10 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $14.60 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($493.10) $0.00 0 $0.00
1998 4 5/24/1999 WATER PAYMENT $0.00 ($14.60) $0.00 0 $0.00
1998 4 5/24/1999 WATER INTEREST $0.00 ($0.23) $0.00 0 $0.00
1998 4 5/24/1999 SEWER PAYMENT $0.00 ($27.55) $0.00 0 $0.00
1998 4 5/24/1999 SEWER INTEREST $0.00 ($0.44) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $493.10 $0.00 $0.00 0 $0.00
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($493.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $473.78 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($473.78) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $473.78 $0.00 $0.00 0 $0.00
1998 1 1/30/1998 TAXES PAYMENT $0.00 ($473.78) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $497.01 $0.00 $0.00 0 $0.00
1997 4 11/3/1997 TAXES PAYMENT $0.00 ($497.01) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $497.01 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($497.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $450.55 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($450.55) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $450.55 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($450.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $479.07 $0.00 $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($479.07) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $479.07 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($479.07) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $422.03 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($422.03) $0.00 0 $0.00