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

City of Newark

 Online Inquiry & Payment
Account#:
118697
B/L/Q:
01185 / 00036
Principal:
$0.00
Owner:
CURTY MARIA & PEREZ ADAM
Bank Code:
N/A
Interest:
$0.00
Address:
14 GOBLE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/24/2025
Location:
14 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 ($17.01) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,303.52) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,303.52 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,303.52) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,303.52) $0.00 0 $0.00
2006 2 5/1/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,303.52 $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 ($17.00) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,303.53) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,303.53 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,303.53) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($1,303.53) $0.00 0 $0.00
2006 1 2/16/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,303.53 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,292.19 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($68.01) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,292.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,360.20 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,360.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,280.85 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,280.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,394.20 $0.00 $0.00 0 $0.00
2004 4 8/29/2005 TAXES PAYMENT $0.00 ($1,394.20) $0.00 0 $0.00
2004 4 8/29/2005 TAXES INTEREST $0.00 ($92.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,224.18 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,224.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,224.18 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,224.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,159.15 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($2,094.38) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($64.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,113.82 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($2,113.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $311.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.75) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($311.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $311.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.75) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($311.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $308.37 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($308.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $315.38 $0.00 $0.00 0 $0.00
2002 3 10/7/2002 TAXES PAYMENT $0.00 ($315.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $311.87 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($311.87) $0.00 0 $0.00