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

City of Newark

 Online Inquiry & Payment
Account#:
122042
B/L/Q:
01923 / 00044
Principal:
$0.00
Owner:
SMALL HARVEY & LEON
Bank Code:
N/A
Interest:
$0.00
Address:
400 FABYAN PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/26/2025
Location:
41 14TH ST
L.Pay Date:
11/12/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($255.74) $0.00 0 $0.00
2002 2 6/10/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 2 6/10/2002 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2002 2 6/10/2002 TRANSFER TO UNAPPLIED $0.00 $255.74 $0.00 0 $0.00
2002 2 6/10/2002 TRANSFER TO UNAPPLIED $0.00 ($255.74) $0.00 0 $0.00
2002 2 6/10/2002 PURGE OVERPAYMENT $0.00 $255.74 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($255.74) $0.00 0 $0.00
2002 1 12/28/2001 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00
2002 1 6/10/2002 TAXES PAYMENT $0.00 ($254.70) $0.00 0 $0.00
2002 1 6/10/2002 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00
2002 1 12/28/2001 TRANSFER TO UNAPPLIED $0.00 $1.04 $0.00 0 $0.00
2002 1 12/28/2001 TRANSFER TO UNAPPLIED $0.00 ($1.04) $0.00 0 $0.00
2002 1 6/10/2002 TRANSFER TO UNAPPLIED $0.00 $254.70 $0.00 0 $0.00
2002 1 6/10/2002 TRANSFER TO UNAPPLIED $0.00 ($254.70) $0.00 0 $0.00
2002 1 6/10/2002 PURGE OVERPAYMENT $0.00 $254.70 $0.00 0 $0.00
2002 1 12/28/2001 PURGE OVERPAYMENT $0.00 $1.04 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TAXES PAYMENT $0.00 ($256.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $258.60 $0.00 $0.00 0 $0.00
2000 4 12/28/2001 TAXES PAYMENT $0.00 ($258.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2000 3 12/28/2001 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $251.43 $0.00 $0.00 0 $0.00
2000 2 12/28/2001 TAXES PAYMENT $0.00 ($251.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $251.44 $0.00 $0.00 0 $0.00
2000 1 12/28/2001 TAXES PAYMENT $0.00 ($251.44) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $253.99 $0.00 $0.00 0 $0.00
1999 4 9/13/2000 TAXES PAYMENT $0.00 ($168.59) $0.00 0 $0.00
1999 4 9/13/2000 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00
1999 4 9/27/2000 TAXES PAYMENT $0.00 ($85.40) $0.00 0 $0.00
1999 4 9/27/2000 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $254.00 $0.00 $0.00 0 $0.00
1999 3 9/13/2000 TAXES PAYMENT $0.00 ($254.00) $0.00 0 $0.00
1999 3 9/13/2000 TAXES INTEREST $0.00 ($21.79) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
1999 2 9/13/2000 TAXES PAYMENT $0.00 ($248.87) $0.00 0 $0.00
1999 2 9/13/2000 TAXES INTEREST $0.00 ($26.39) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
1999 1 9/13/2000 TAXES PAYMENT $0.00 ($248.87) $0.00 0 $0.00
1999 1 9/13/2000 TAXES INTEREST $0.00 ($31.26) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $253.17 $0.00 $0.00 0 $0.00
1998 4 11/8/1999 TAXES PAYMENT $0.00 ($253.17) $0.00 0 $0.00