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

City of Newark

 Online Inquiry & Payment
Account#:
118122
B/L/Q:
01007 / 00026
Principal:
$0.00
Owner:
RUANE, KEVIN
Bank Code:
N/A
Interest:
$0.00
Address:
397 OLD TOTE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE ,NJ 07092
Int.Date:
01/28/2026
Location:
88 GOTTHART ST
L.Pay Date:
1/1/0001

;

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 ($502.63) $0.00 0 $0.00
2000 2 12/28/1999 TRANSFER TO UNAPPLIED $0.00 ($0.44) $0.00 0 $0.00
2000 2 5/2/2000 TRANSFER TO UNAPPLIED $0.00 ($501.76) $0.00 0 $0.00
2000 2 12/28/1999 PURGE OVERPAYMENT $0.00 $0.44 $0.00 0 $0.00
2000 2 5/2/2000 PURGE OVERPAYMENT $0.00 $501.76 $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 ($502.63) $0.00 0 $0.00
2000 1 12/28/1999 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2000 1 5/2/2000 TAXES PAYMENT $0.00 ($501.76) $0.00 0 $0.00
2000 1 5/2/2000 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
2000 1 12/28/1999 TRANSFER TO UNAPPLIED $0.00 $0.44 $0.00 0 $0.00
2000 1 5/2/2000 TRANSFER TO UNAPPLIED $0.00 $501.76 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $507.88 $0.00 $0.00 0 $0.00
1999 4 12/28/1999 TAXES PAYMENT $0.00 ($507.88) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $507.88 $0.00 $0.00 0 $0.00
1999 3 12/28/1999 TAXES PAYMENT $0.00 ($507.88) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $497.38 $0.00 $0.00 0 $0.00
1999 2 12/28/1999 TAXES PAYMENT $0.00 ($497.38) $0.00 0 $0.00
1999 2 12/28/1999 TAXES INTEREST $0.00 ($21.12) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $497.38 $0.00 $0.00 0 $0.00
1999 1 12/28/1999 TAXES PAYMENT $0.00 ($497.38) $0.00 0 $0.00
1999 1 12/28/1999 TAXES INTEREST $0.00 ($30.86) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $506.20 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($506.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $506.20 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($506.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $488.56 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($488.56) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $488.56 $0.00 $0.00 0 $0.00
1998 1 1/9/1998 TAXES PAYMENT $0.00 ($488.56) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $509.77 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($509.77) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $509.77 $0.00 $0.00 0 $0.00
1997 3 9/2/1997 TAXES PAYMENT $0.00 ($509.71) $0.00 0 $0.00
1997 3 11/20/1997 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $467.35 $0.00 $0.00 0 $0.00
1997 2 11/20/1997 TAXES PAYMENT $0.00 ($467.35) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $467.35 $0.00 $0.00 0 $0.00
1997 1 2/3/1997 TAXES PAYMENT $0.00 ($467.35) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $493.39 $0.00 $0.00 0 $0.00
1996 4 10/22/1996 TAXES PAYMENT $0.00 ($493.39) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $493.39 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($493.39) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $441.31 $0.00 $0.00 0 $0.00
1996 2 4/18/1996 TAXES PAYMENT $0.00 ($441.31) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $441.31 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($441.31) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $446.98 $0.00 $0.00 0 $0.00