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

City of Newark

 Online Inquiry & Payment
Account#:
118695
B/L/Q:
01185 / 00033
Principal:
$0.00
Owner:
LISBOA, IRENE
Bank Code:
N/A
Interest:
$0.00
Address:
8-10 GOBLE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/24/2025
Location:
8-10 GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($18.33) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,404.72) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,404.72 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,404.72) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,404.72) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,404.72 $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 ($18.32) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,404.73) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,404.73 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,404.73) $0.00 0 $0.00
2006 1 12/19/2005 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00
2006 1 12/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,404.73 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,392.51 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($73.29) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,392.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,465.00) $0.00 0 $0.00
2005 3 12/19/2005 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2005 3 12/19/2005 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,380.29 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,380.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,380.30 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,380.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,502.44 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,502.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,380.30 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,380.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,319.22 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,319.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,319.22 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,319.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,313.57 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,313.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,264.71 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($2,264.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.96) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $345.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.84) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($345.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $353.22 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($353.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
2002 2 3/20/2002 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00