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

City of Newark

 Online Inquiry & Payment
Account#:
118318
B/L/Q:
01128 / 00080
Principal:
$0.00
Owner:
PRATA JOAQUIM & VALMIRA
Bank Code:
N/A
Interest:
$0.00
Address:
9 WHEELER PT RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/30/2026
Location:
18 DENBIGH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 1 2/1/1999 TAXES PAYMENT $0.00 ($48.56) $0.00 0 $0.00
1999 1 2/1/1999 TAXES PAYMENT $0.00 ($48.56) $0.00 0 $0.00
1999 1 2/1/1999 TRANSFER FROM UNAPPLIED $0.00 $48.56 $0.00 0 $0.00
1999 1 2/1/1999 TRANSFER FROM UNAPPLIED $0.00 $48.56 $0.00 0 $0.00
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 ($47.72) $0.00 0 $0.00
1998 2 1/30/1998 TAXES PAYMENT $0.00 ($47.72) $0.00 0 $0.00
1998 2 1/30/1998 TRANSFER TO UNAPPLIED $0.00 $47.72 $0.00 0 $0.00
1998 2 1/30/1998 TRANSFER TO UNAPPLIED $0.00 ($47.72) $0.00 0 $0.00
1998 2 1/30/1998 PURGE OVERPAYMENT $0.00 $47.72 $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 ($47.72) $0.00 0 $0.00
1998 1 1/30/1998 TAXES PAYMENT $0.00 ($47.72) $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 $47.72 $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 ($47.72) $0.00 0 $0.00
1998 1 1/30/1998 PURGE OVERPAYMENT $0.00 $47.72 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $49.74 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($49.74) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $49.74 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($49.74) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $45.70 $0.00 $0.00 0 $0.00
1997 2 1/30/1997 TAXES PAYMENT $0.00 ($45.70) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $45.70 $0.00 $0.00 0 $0.00
1997 1 1/30/1997 TAXES PAYMENT $0.00 ($45.70) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $48.18 $0.00 $0.00 0 $0.00
1996 4 10/16/1996 TAXES PAYMENT $0.00 ($48.18) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $48.18 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 TAXES PAYMENT $0.00 ($48.18) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $43.22 $0.00 $0.00 0 $0.00
1996 2 1/31/1996 TAXES PAYMENT $0.00 ($43.22) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $43.22 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($43.22) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $43.76 $0.00 $0.00 0 $0.00
1995 4 8/11/1995 TAXES PAYMENT $0.00 ($43.76) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $43.76 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($43.76) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $42.68 $0.00 $0.00 0 $0.00
1995 2 1/31/1995 TAXES PAYMENT $0.00 ($42.68) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $42.68 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($42.68) $0.00 0 $0.00