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

City of Newark

 Online Inquiry & Payment
Account#:
121236
B/L/Q:
01889 / 00001
Principal:
$0.00
Owner:
DE PHILLIPS F B E VIOLA M
Bank Code:
N/A
Interest:
$0.00
Address:
39 WOODBINE RD
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK ,NJ 07932
Int.Date:
12/29/2025
Location:
498 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 ($3,484.61) $0.00 0 $0.00
1996 2 5/24/1996 TAXES PAYMENT $0.00 ($3,484.61) $0.00 0 $0.00
1996 2 5/24/1996 TRANSFER TO UNAPPLIED $0.00 $3,484.61 $0.00 0 $0.00
1996 2 5/24/1996 TRANSFER TO UNAPPLIED $0.00 ($3,484.61) $0.00 0 $0.00
1996 2 5/24/1996 PURGE OVERPAYMENT $0.00 $3,484.61 $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 ($3,484.62) $0.00 0 $0.00
1996 1 2/21/1996 TAXES PAYMENT $0.00 ($3,458.37) $0.00 0 $0.00
1996 1 2/21/1996 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00
1996 1 2/21/1996 TAXES INT ADJ $0.00 $26.25 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER PRINCIPAL TO INT $0.00 ($26.25) $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO UNAPPLIED $0.00 $3,484.62 $0.00 0 $0.00
1996 1 2/21/1996 TRANSFER TO UNAPPLIED $0.00 ($3,484.62) $0.00 0 $0.00
1996 1 2/21/1996 PURGE OVERPAYMENT $0.00 $3,484.62 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,528.15 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($3,528.15) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,528.15 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($3,528.15) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,441.07 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($3,441.07) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,441.08 $0.00 $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($3,441.08) $0.00 0 $0.00