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

City of Newark

 Online Inquiry & Payment
Account#:
118696
B/L/Q:
01185 / 00035
Principal:
$0.00
Owner:
DA CRUZ FRANCISCO & VIRGINIA
Bank Code:
N/A
Interest:
$0.00
Address:
12 GOBLE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/24/2025
Location:
12 GOBLE ST.
L.Pay Date:
8/13/2021

;

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 ($20.44) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,566.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,566.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,566.87) $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($1,566.87) $0.00 0 $0.00
2006 2 5/17/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,566.87 $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 ($20.44) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,566.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,566.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,566.88) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($1,566.88) $0.00 0 $0.00
2006 1 2/16/2006 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
2006 1 2/16/2006 TAXES INT ADJ $0.00 $1,572.33 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,553.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($81.75) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,553.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,635.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,635.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,539.62 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,539.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,539.63 $0.00 $0.00 0 $0.00
2005 1 12/23/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 3/9/2005 TAXES PAYMENT $0.00 ($1,539.62) $0.00 0 $0.00
2005 1 3/9/2005 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,675.87 $0.00 $0.00 0 $0.00
2004 4 12/23/2004 TAXES PAYMENT $0.00 ($1,539.62) $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($136.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,539.63 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($1,539.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,471.50 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,471.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,471.50 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,471.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,521.15 $0.00 $0.00 0 $0.00
2003 4 1/9/2004 TAXES PAYMENT $0.00 ($2,521.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,466.65 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($2,466.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $444.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.08) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($444.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00