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

City of Newark

 Online Inquiry & Payment
Account#:
117984
B/L/Q:
01004 / 00050
Principal:
$0.00
Owner:
BUCCINE, THOMAS E.
Bank Code:
N/A
Interest:
$0.00
Address:
55 & 57 ANN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/27/2026
Location:
55 ANN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $59.89 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($59.89) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $59.89 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER FROM UNAPPLIED $0.00 $59.89 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER FROM UNAPPLIED $0.00 ($59.89) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,856.03) $0.00 0 $0.00
2005 1 4/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,856.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $65.19 $0.00 $0.00 0 $0.00
2004 4 1/4/2005 TAXES PAYMENT $0.00 ($65.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $59.89 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($59.85) $0.00 0 $0.00
2004 3 1/4/2005 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $57.24 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($57.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $57.24 $0.00 $0.00 0 $0.00
2004 1 5/3/2004 TAXES PAYMENT $0.00 ($57.24) $0.00 0 $0.00
2004 1 5/3/2004 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $65.64 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($63.52) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $63.52 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($63.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 2 4/14/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $49.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2002 4 11/4/2002 TAXES PAYMENT $0.00 ($50.46) $0.00 0 $0.00
2002 4 11/4/2002 2002 RATE REDUCTION $0.00 $1.12 $0.00 0 $0.00
2002 4 11/4/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2002 4 11/4/2002 PURGE OVERPAYMENT $0.00 $1.12 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($50.46) $0.00 0 $0.00
2002 3 8/29/2002 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $50.08 $0.00 $0.00 0 $0.00
2001 4 10/17/2001 TAXES PAYMENT $0.00 ($50.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $50.00 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 2 3/19/2001 TAXES PAYMENT $0.00 ($49.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 1 3/19/2001 TAXES PAYMENT $0.00 ($49.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $50.46 $0.00 $0.00 0 $0.00