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

City of Newark

 Online Inquiry & Payment
Account#:
119713
B/L/Q:
01812 / 00025
Principal:
$0.00
Owner:
EKEMEKA, STELLA N
Bank Code:
N/A
Interest:
$0.00
Address:
155 SO 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/17/2025
Location:
155 SOUTH EIGHTH STREET
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 ($2.44) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($186.87) $0.00 0 $0.00
2006 2 12/29/2005 TRANSFER TO UNAPPLIED $0.00 ($185.25) $0.00 0 $0.00
2006 2 8/10/2005 TRANSFER TO UNAPPLIED $0.00 ($195.00) $0.00 0 $0.00
2006 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 ($183.62) $0.00 0 $0.00
2006 2 2/3/2005 TRANSFER TO UNAPPLIED $0.00 ($183.63) $0.00 0 $0.00
2006 2 2/3/2005 TRANSFER FROM UNAPPLIED $0.00 $183.63 $0.00 0 $0.00
2006 2 2/3/2005 TRANSFER FROM UNAPPLIED $0.00 ($183.63) $0.00 0 $0.00
2006 2 4/29/2005 TRANSFER FROM UNAPPLIED $0.00 $3.24 $0.00 0 $0.00
2006 2 4/29/2005 TRANSFER FROM UNAPPLIED $0.00 ($3.24) $0.00 0 $0.00
2006 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 $3.24 $0.00 0 $0.00
2006 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 ($3.24) $0.00 0 $0.00
2006 2 2/3/2005 TRANSFER TO UNAPPLIED $0.00 $183.63 $0.00 0 $0.00
2006 2 2/3/2005 TRANSFER TO UNAPPLIED $0.00 ($183.63) $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 ($2.44) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($186.88) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($186.88) $0.00 0 $0.00
2006 1 2/7/2006 TRANSFER TO UNAPPLIED $0.00 $186.88 $0.00 0 $0.00
2006 1 2/7/2006 TRANSFER TO UNAPPLIED $0.00 ($186.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $185.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.75) $0.00 0 $0.00
2005 4 2/16/2006 TAX CANCELLATION $0.00 ($185.25) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($185.25) $0.00 0 $0.00
2005 4 12/29/2005 TRANSFER TO UNAPPLIED $0.00 $185.25 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $195.00 $0.00 $0.00 0 $0.00
2005 3 2/16/2006 TAX CANCELLATION $0.00 ($195.00) $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($195.00) $0.00 0 $0.00
2005 3 8/10/2005 TRANSFER TO UNAPPLIED $0.00 $195.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $183.62 $0.00 $0.00 0 $0.00
2005 2 2/16/2006 TAX CANCELLATION $0.00 ($183.62) $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($183.62) $0.00 0 $0.00
2005 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 $183.62 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $183.63 $0.00 $0.00 0 $0.00
2005 1 2/16/2006 TAX CANCELLATION $0.00 ($183.63) $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($183.63) $0.00 0 $0.00
2005 1 2/3/2005 TRANSFER TO UNAPPLIED $0.00 $183.63 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $375.37 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($359.12) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($16.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $359.13 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($359.13) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($359.13) $0.00 0 $0.00
2004 3 9/22/2004 CASH REFUND $0.00 $359.13 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00