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

City of Newark

 Online Inquiry & Payment
Account#:
121588
B/L/Q:
01912.01 / 00030
Principal:
$0.00
Owner:
PEDRO GILBERT NIEVES
Bank Code:
N/A
Interest:
$0.00
Address:
230-232 FIRST STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/30/2025
Location:
234-236 FIRST ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $618.67 $0.00 $0.00 0 $0.00
2005 2 9/20/2005 TAXES PAYMENT $0.00 ($618.67) $0.00 0 $0.00
2005 2 9/20/2005 TAXES INTEREST $0.00 ($33.14) $0.00 0 $0.00
2005 2 9/20/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,062.77) $0.00 0 $0.00
2005 2 9/20/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,062.76) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $618.68 $0.00 $0.00 0 $0.00
2005 1 9/20/2005 TAXES PAYMENT $0.00 ($618.68) $0.00 0 $0.00
2005 1 9/20/2005 TAXES INTEREST $0.00 ($30.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2004 4 9/20/2005 TAXES PAYMENT $0.00 ($673.10) $0.00 0 $0.00
2004 4 9/20/2005 TAXES INTEREST $0.00 ($46.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $618.68 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($618.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $591.30 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($591.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $591.30 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($591.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $944.05 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($944.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $922.15 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($922.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 2 6/11/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 1 4/8/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2003 1 4/8/2003 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $246.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2002 4 4/8/2003 TAXES PAYMENT $0.00 ($246.70) $0.00 0 $0.00
2002 4 4/8/2003 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2002 3 4/8/2003 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2002 3 4/8/2003 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 2 4/8/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2002 2 4/8/2003 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 1 4/8/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2002 1 4/8/2003 TAXES INTEREST $0.00 ($22.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2001 4 7/24/2002 TAXES PAYMENT $0.00 ($250.40) $0.00 0 $0.00
2001 4 7/24/2002 TAXES INTEREST $0.00 ($13.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2001 3 7/24/2002 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2001 3 7/24/2002 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 2 8/30/2001 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00