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

City of Newark

 Online Inquiry & Payment
Account#:
118674
B/L/Q:
01183 / 00053
Principal:
$0.00
Owner:
FERREIRA & SONS ENTERPRISES
Bank Code:
N/A
Interest:
$0.00
Address:
36 GOBLE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/23/2025
Location:
46-46- GOBLE 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 $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($397.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($397.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $432.96 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 CBR ENTERED IN 2004 $0.00 ($432.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $397.76 $0.00 $0.00 0 $0.00
2004 3 1/13/2005 CBR ENTERED IN 2004 $0.00 ($397.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $380.16 $0.00 $0.00 0 $0.00
2004 2 1/13/2005 CBR ENTERED IN 2004 $0.00 ($380.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $380.16 $0.00 $0.00 0 $0.00
2004 1 1/13/2005 CBR ENTERED IN 2004 $0.00 ($380.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $586.47 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($586.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $572.39 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($572.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $180.88 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.02) $0.00 0 $0.00
2003 2 5/23/2003 TAXES PAYMENT $0.00 ($180.88) $0.00 0 $0.00
2003 2 5/23/2003 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.01) $0.00 0 $0.00
2003 1 5/23/2003 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2003 1 5/23/2003 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $178.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.06) $0.00 0 $0.00
2002 4 5/23/2003 TAXES PAYMENT $0.00 ($178.85) $0.00 0 $0.00
2002 4 5/23/2003 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $182.92 $0.00 $0.00 0 $0.00
2002 3 5/23/2003 TAXES PAYMENT $0.00 ($182.92) $0.00 0 $0.00
2002 3 5/23/2003 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2002 2 5/23/2003 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00
2002 2 5/23/2003 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2002 1 5/23/2003 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00
2002 1 5/23/2003 TAXES INTEREST $0.00 ($18.94) $0.00 0 $0.00
2001 4 11/1/2001 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $181.54 $0.00 $0.00 0 $0.00
2001 4 11/22/2002 TAXES PAYMENT $0.00 ($181.54) $0.00 0 $0.00
2001 4 11/22/2002 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00
2001 4 11/22/2002 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $181.25 $0.00 $0.00 0 $0.00
2001 3 6/12/2002 TAXES PAYMENT $0.00 ($181.25) $0.00 0 $0.00
2001 3 6/12/2002 TAXES INTEREST $0.00 ($8.77) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $180.38 $0.00 $0.00 0 $0.00
2001 2 6/12/2002 TAXES PAYMENT $0.00 ($180.38) $0.00 0 $0.00
2001 2 6/12/2002 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $180.38 $0.00 $0.00 0 $0.00
2001 1 6/12/2002 TAXES PAYMENT $0.00 ($180.38) $0.00 0 $0.00