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

City of Newark

 Online Inquiry & Payment
Account#:
121235
B/L/Q:
01888 / 00068
Principal:
$0.00
Owner:
NAZARIO MIGUEL ANGEL
Bank Code:
N/A
Interest:
$0.00
Address:
111-113 NO SEVENTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/29/2025
Location:
111 7TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 SEWER BILL $62.38 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $82.30 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($62.38) $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($82.30) $0.00 0 $0.00
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 ($664.51) $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($664.51) $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO UNAPPLIED $0.00 $664.51 $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO UNAPPLIED $0.00 ($664.51) $0.00 0 $0.00
1996 2 5/7/1996 TRANSFER TO ANOTHER ACCT $0.00 $664.51 $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 ($664.51) $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($664.51) $0.00 0 $0.00
1996 1 2/9/1996 TRANSFER TO UNAPPLIED $0.00 $664.51 $0.00 0 $0.00
1996 1 2/9/1996 TRANSFER TO UNAPPLIED $0.00 ($664.51) $0.00 0 $0.00
1996 1 2/9/1996 TRANSFER TO ANOTHER ACCT $0.00 $664.51 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $672.81 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($672.81) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $672.81 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($672.81) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $656.20 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($656.20) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $656.21 $0.00 $0.00 0 $0.00
1995 1 2/9/1995 TAXES PAYMENT $0.00 ($656.21) $0.00 0 $0.00