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

City of Newark

 Online Inquiry & Payment
Account#:
118109
B/L/Q:
01007 / 00007
Principal:
$0.00
Owner:
DOMINGUES, ALEXANDRE & MARIA A
Bank Code:
N/A
Interest:
$0.00
Address:
168-170 WILSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/28/2026
Location:
168 WILSON AVE
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 ($1,420.86) $0.00 0 $0.00
1996 2 5/8/1996 TAXES PAYMENT $0.00 ($1,420.86) $0.00 0 $0.00
1996 2 5/8/1996 TRANSFER TO UNAPPLIED $0.00 $1,420.86 $0.00 0 $0.00
1996 2 5/8/1996 TRANSFER TO UNAPPLIED $0.00 ($1,420.86) $0.00 0 $0.00
1996 2 5/8/1996 CASH REFUND $0.00 $1,420.86 $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 ($1,420.86) $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($1,420.86) $0.00 0 $0.00
1996 1 2/8/1996 TRANSFER TO UNAPPLIED $0.00 $1,420.86 $0.00 0 $0.00
1996 1 2/8/1996 TRANSFER TO UNAPPLIED $0.00 ($1,420.86) $0.00 0 $0.00
1996 1 2/8/1996 CASH REFUND $0.00 $1,420.86 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,438.61 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($1,438.61) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,438.61 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($1,438.61) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,403.10 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($1,403.10) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,403.11 $0.00 $0.00 0 $0.00
1995 1 2/8/1995 TAXES PAYMENT $0.00 ($1,403.11) $0.00 0 $0.00