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

City of Newark

 Online Inquiry & Payment
Account#:
118781
B/L/Q:
01195 / 00021
Principal:
$0.00
Owner:
SHANKS, CANDACE
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENNINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/25/2025
Location:
165-173 VANDERPOOL ST.
L.Pay Date:
12/3/2008

;

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 ($51.84) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($3,974.40) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $3,974.40 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($3,974.40) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($3,974.40) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $3,974.40 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($3,974.40) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $3,974.40 $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 ($51.84) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($3,974.40) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $3,974.40 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($3,974.40) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($3,974.40) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $3,974.40 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($3,974.40) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO ANOTHER ACCT $0.00 $3,974.40 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,939.84 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($207.36) $0.00 0 $0.00
2005 4 12/7/2006 SBR ENTERED IN 2006 $0.00 ($3,939.84) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($3,939.84) $0.00 0 $0.00
2005 4 12/20/2005 TRANSFER TO U/A SBR $0.00 $3,939.84 $0.00 0 $0.00
2005 4 12/20/2005 TRANSFER TO U/A SBR $0.00 ($3,939.84) $0.00 0 $0.00
2005 4 12/20/2005 CASH REFUND $0.00 $3,939.84 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,147.20 $0.00 $0.00 0 $0.00
2005 3 12/7/2006 SBR ENTERED IN 2006 $0.00 ($3,995.16) $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($4,147.20) $0.00 0 $0.00
2005 3 8/18/2005 TRANSFER TO U/A SBR $0.00 $3,995.16 $0.00 0 $0.00
2005 3 8/18/2005 TRANSFER TO U/A SBR $0.00 ($3,995.16) $0.00 0 $0.00
2005 3 8/18/2005 CASH REFUND $0.00 $3,995.16 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,905.28 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($3,905.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,905.28 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($3,905.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,250.88 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($4,250.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,905.28 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($3,905.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,732.48 $0.00 $0.00 0 $0.00
2004 2 9/16/2004 TAXES PAYMENT $0.00 ($3,732.48) $0.00 0 $0.00
2004 2 9/16/2004 TAXES INTEREST $0.00 ($229.55) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,732.48 $0.00 $0.00 0 $0.00
2004 1 9/16/2004 TAXES PAYMENT $0.00 ($3,732.48) $0.00 0 $0.00
2004 1 9/16/2004 TAXES INTEREST $0.00 ($397.51) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,371.66 $0.00 $0.00 0 $0.00
2003 4 9/16/2004 TAXES PAYMENT $0.00 ($4,371.66) $0.00 0 $0.00
2003 4 9/16/2004 TAXES INTEREST $0.00 ($666.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,233.43 $0.00 $0.00 0 $0.00
2003 3 9/16/2004 TAXES PAYMENT $0.00 ($4,233.43) $0.00 0 $0.00