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

City of Newark

 Online Inquiry & Payment
Account#:
119182
B/L/Q:
01790.01 / 00007
Principal:
$0.00
Owner:
ABRANTES, JORGE
Bank Code:
N/A
Interest:
$0.00
Address:
623 W. BLANCKE STREET
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN ,NJ 07036
Int.Date:
12/24/2025
Location:
330-332 GROVE ST
L.Pay Date:
1/31/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $776.63 $0.00 $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($776.63) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $776.63 $0.00 $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($776.63) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $901.63 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
2007 4 9/1/2009 TAX CANCL NON LEVY $0.00 ($901.63) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $901.63 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
2007 3 9/1/2009 TAX CANCL NON LEVY $0.00 ($901.63) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $776.63 $0.00 $0.00 0 $0.00
2007 2 9/1/2009 TAX CANCL NON LEVY $0.00 ($776.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $776.63 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($776.63) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $901.32 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($776.32) $0.00 0 $0.00
2006 4 12/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($125.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $780.00 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($780.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $712.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($10.11) $0.00 0 $0.00
2006 2 3/15/2006 TAXES PAYMENT $0.00 ($712.60) $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($712.60) $0.00 0 $0.00
2006 2 5/10/2006 CASH REFUND $0.00 $712.60 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $712.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($10.11) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($712.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $705.86 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($40.44) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($705.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $746.30 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($746.30) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $699.12 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($699.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $699.12 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($699.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $704.02 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($704.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $636.62 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($636.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $727.92 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($602.92) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2004 2 11/18/2003 TRANSFER TO UNAPPLIED $0.00 ($125.00) $0.00 0 $0.00
2004 2 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($125.00) $0.00 0 $0.00
2004 2 11/18/2003 TRANSFER FROM UNAPPLIED $0.00 $125.00 $0.00 0 $0.00
2004 2 11/18/2003 TRANSFER FROM UNAPPLIED $0.00 ($125.00) $0.00 0 $0.00
2004 2 5/4/2004 CASH REFUND $0.00 $125.00 $0.00 0 $0.00
2004 2 12/31/2003 TRANSFER FROM UNAPPLIED $0.00 $125.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $727.92 $0.00 $0.00 0 $0.00