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

City of Newark

 Online Inquiry & Payment
Account#:
117847
B/L/Q:
00999 / 00016
Principal:
$0.00
Owner:
RODRIGUES, JACINTO
Bank Code:
N/A
Interest:
$0.00
Address:
29-33 GOTTHART STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/27/2026
Location:
29 GOTTHART ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($318.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $318.75 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($318.75) $0.00 0 $0.00
1996 2 5/1/1996 PURGE OVERPAYMENT $0.00 $318.75 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($318.75) $0.00 0 $0.00
1996 1 2/15/1996 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
1996 1 2/15/1996 TRANSFER TO UNAPPLIED $0.00 $318.75 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $322.73 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 OUTSIDE BUYER 1996 T/SALE $0.00 ($322.73) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $322.73 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 OUTSIDE BUYER 1996 T/SALE $0.00 ($322.73) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $314.76 $0.00 $0.00 0 $0.00
1995 2 1/16/1997 OUTSIDE BUYER 1996 T/SALE $0.00 ($7.97) $0.00 0 $0.00
1995 2 2/15/1996 TRANSFER TO UNAPPLIED $0.00 ($306.79) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $314.77 $0.00 $0.00 0 $0.00
1995 1 12/13/1995 TAXES PAYMENT $0.00 ($302.81) $0.00 0 $0.00
1995 1 12/13/1995 TAXES INTEREST $0.00 ($19.92) $0.00 0 $0.00
1995 1 2/15/1996 TRANSFER TO UNAPPLIED $0.00 ($11.96) $0.00 0 $0.00