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

City of Newark

 Online Inquiry & Payment
Account#:
118680
B/L/Q:
01184 / 00028
Principal:
$0.00
Owner:
MORGADO ARMANDO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
18 GOBLE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/23/2025
Location:
18- GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($20.83) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,596.77) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,596.77 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,596.77) $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($1,596.77) $0.00 0 $0.00
2006 2 5/16/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,596.77 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($20.83) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,596.78) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,596.78 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,596.78) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,596.78) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,596.78 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,582.89 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($83.31) $0.00 0 $0.00
2005 4 12/22/2005 TAXES PAYMENT $0.00 ($1,582.89) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,666.20 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,666.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,569.00 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($1,569.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,569.01 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($1,569.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,707.85 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,707.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,569.01 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($1,569.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,499.58 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,499.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,499.58 $0.00 $0.00 0 $0.00
2004 1 12/23/2003 TAXES PAYMENT $0.00 ($78.08) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,421.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,602.78 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($2,529.70) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($73.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,547.24 $0.00 $0.00 0 $0.00
2003 3 10/22/2003 TAXES PAYMENT $0.00 ($2,547.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $424.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($424.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $424.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($424.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $419.39 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.52) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($419.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $428.91 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($428.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $424.15 $0.00 $0.00 0 $0.00