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

City of Newark

 Online Inquiry & Payment
Account#:
120964
B/L/Q:
01873 / 00032
Principal:
$0.00
Owner:
PEREIRA, HORACIO & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
472 COLONIAL ROAD
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK ,NJ 07204
Int.Date:
12/27/2025
Location:
38 A NO 7TH 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 ($6.91) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($529.57) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $529.57 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($529.57) $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 ($6.91) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($529.58) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $529.58 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($529.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $524.97 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($27.63) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($524.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $552.60 $0.00 $0.00 0 $0.00
2005 3 10/17/2005 TAXES PAYMENT $0.00 ($552.60) $0.00 0 $0.00
2005 3 10/17/2005 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $520.36 $0.00 $0.00 0 $0.00
2005 2 7/22/2005 TAXES PAYMENT $0.00 ($520.36) $0.00 0 $0.00
2005 2 7/22/2005 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $520.37 $0.00 $0.00 0 $0.00
2005 1 7/22/2005 TAXES PAYMENT $0.00 ($520.37) $0.00 0 $0.00
2005 1 7/22/2005 TAXES INTEREST $0.00 ($38.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $566.41 $0.00 $0.00 0 $0.00
2004 4 7/22/2005 TAXES PAYMENT $0.00 ($566.41) $0.00 0 $0.00
2004 4 7/22/2005 TAXES INTEREST $0.00 ($68.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $520.37 $0.00 $0.00 0 $0.00
2004 3 7/22/2005 TAXES PAYMENT $0.00 ($520.37) $0.00 0 $0.00
2004 3 7/22/2005 TAXES INTEREST $0.00 ($86.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $497.34 $0.00 $0.00 0 $0.00
2004 2 7/22/2005 TAXES PAYMENT $0.00 ($497.34) $0.00 0 $0.00
2004 2 7/22/2005 TAXES INTEREST $0.00 ($105.68) $0.00 0 $0.00
2004 1 2/1/2004 DEMO CHG BILL $19,000.00 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $497.34 $0.00 $0.00 0 $0.00
2004 1 7/22/2005 DEMO CHG PAYMENT $0.00 ($19,000.00) $0.00 0 $0.00
2004 1 7/22/2005 DEMO CHG INTEREST $0.00 ($4,676.20) $0.00 0 $0.00
2004 1 7/22/2005 TAXES PAYMENT $0.00 ($497.34) $0.00 0 $0.00
2004 1 7/22/2005 TAXES INTEREST $0.00 ($128.07) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $648.35 $0.00 $0.00 0 $0.00
2003 4 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($648.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $629.93 $0.00 $0.00 0 $0.00
2003 3 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($629.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $355.53 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.00) $0.00 0 $0.00
2003 2 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($355.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $355.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.99) $0.00 0 $0.00
2003 1 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($355.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $351.54 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2002 4 3/4/2003 TAXES PAYMENT $0.00 ($11.49) $0.00 0 $0.00