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

City of Newark

 Online Inquiry & Payment
Account#:
118205
B/L/Q:
01096 / 00007
Principal:
$0.00
Owner:
COSTEIRA MANUEL & HENRIQUES MA
Bank Code:
N/A
Interest:
$0.00
Address:
5 FERDON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/29/2026
Location:
5 FERDON ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($95.44) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($95.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 4 12/29/1997 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 3 12/29/1997 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 2 12/29/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 1 12/29/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 4 2/28/1997 TAXES PAYMENT $0.00 ($96.36) $0.00 0 $0.00
1996 4 2/28/1997 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 3 2/28/1997 TAXES PAYMENT $0.00 ($96.36) $0.00 0 $0.00
1996 3 2/28/1997 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 2 2/28/1997 TAXES PAYMENT $0.00 ($86.44) $0.00 0 $0.00
1996 2 2/28/1997 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 1 2/28/1997 TAXES PAYMENT $0.00 ($86.44) $0.00 0 $0.00
1996 1 2/28/1997 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($384.12) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $345.76 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($38.36) $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($384.12) $0.00 0 $0.00
1995 1 2/15/1995 COMPUTER GEN. OVERBILL $0.00 $38.36 $0.00 0 $0.00
1995 1 2/15/1995 COMPUTER GEN. OVERBILL $0.00 ($38.36) $0.00 0 $0.00
1995 1 2/15/1995 PURGE OVERPAYMENT $0.00 $38.36 $0.00 0 $0.00