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

City of Newark

 Online Inquiry & Payment
Account#:
121670
B/L/Q:
01914 / 00069
Principal:
$0.00
Owner:
INACIO, OSORIO D.
Bank Code:
N/A
Interest:
$0.00
Address:
577 MT. PROSPECT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/29/2025
Location:
206 THIRD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $70.20 $0.00 $0.00 0 $0.00
2004 2 11/21/2005 FIRST HALF BILLED ADJ $0.00 ($70.20) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($70.20) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2004 2 6/2/2004 TAXES INT ADJ $0.00 $70.68 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $70.20 $0.00 $0.00 0 $0.00
2004 1 11/21/2005 FIRST HALF BILLED ADJ $0.00 ($70.20) $0.00 0 $0.00
2004 1 6/2/2004 TAXES PAYMENT $0.00 ($70.20) $0.00 0 $0.00
2004 1 6/2/2004 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2004 1 6/2/2004 TAXES INT ADJ $0.00 $72.07 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $141.70 $0.00 $0.00 0 $0.00
2003 4 2/26/2004 TAXES PAYMENT $0.00 ($141.70) $0.00 0 $0.00
2003 4 2/26/2004 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $139.10 $0.00 $0.00 0 $0.00
2003 3 10/24/2003 TAXES PAYMENT $0.00 ($139.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $16.72 $0.00 $0.00 0 $0.00
2002 4 10/24/2003 ADDED PAYMENT $0.00 ($16.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($43.22) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($43.22) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $43.76 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 FORCLOSURE $0.00 ($43.76) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $43.76 $0.00 $0.00 0 $0.00
1995 3 11/3/1995 FORCLOSURE $0.00 ($43.76) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $42.68 $0.00 $0.00 0 $0.00
1995 2 11/3/1995 FORCLOSURE $0.00 ($42.68) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $42.68 $0.00 $0.00 0 $0.00
1995 1 11/3/1995 FORCLOSURE $0.00 ($42.68) $0.00 0 $0.00