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

City of Newark

 Online Inquiry & Payment
Account#:
121218
B/L/Q:
01888 / 00002
Principal:
$0.00
Owner:
DELGADO JULIO
Bank Code:
N/A
Interest:
$0.00
Address:
413 CORTLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE ,NJ 07109
Int.Date:
12/29/2025
Location:
482 ORANGE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($216.10) $0.00 0 $0.00
1996 2 5/13/1996 TAXES PAYMENT $0.00 ($216.10) $0.00 0 $0.00
1996 2 5/13/1996 TRANSFER TO UNAPPLIED $0.00 $216.10 $0.00 0 $0.00
1996 2 5/13/1996 TRANSFER TO UNAPPLIED $0.00 ($216.10) $0.00 0 $0.00
1996 2 5/13/1996 TRANSFER FROM UNAPPLIED $0.00 $216.10 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($216.10) $0.00 0 $0.00
1996 1 2/13/1996 TAXES PAYMENT $0.00 ($216.10) $0.00 0 $0.00
1996 1 2/13/1996 TRANSFER TO UNAPPLIED $0.00 $216.10 $0.00 0 $0.00
1996 1 2/13/1996 TRANSFER TO UNAPPLIED $0.00 ($216.10) $0.00 0 $0.00
1996 1 2/13/1996 TRANSFER FROM UNAPPLIED $0.00 $216.10 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $218.80 $0.00 $0.00 0 $0.00
1995 4 11/10/1995 TAXES PAYMENT $0.00 ($218.80) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $218.80 $0.00 $0.00 0 $0.00
1995 3 8/28/1995 TAXES PAYMENT $0.00 ($218.80) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $213.40 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($213.40) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $213.40 $0.00 $0.00 0 $0.00
1995 1 2/10/1995 TAXES PAYMENT $0.00 ($213.40) $0.00 0 $0.00