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

City of Newark

 Online Inquiry & Payment
Account#:
122446
B/L/Q:
01936 / 00066
Principal:
$0.00
Owner:
FERREIRA, LINO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
702 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/23/2025
Location:
321-327 ROSEVILLE AVE.
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 $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,567.87) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,567.88) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,706.62 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 CBR ENTERED IN 2004 $0.00 ($1,706.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,567.88 $0.00 $0.00 0 $0.00
2004 3 1/13/2005 CBR ENTERED IN 2004 $0.00 ($1,567.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,498.50 $0.00 $0.00 0 $0.00
2004 2 1/13/2005 CBR ENTERED IN 2004 $0.00 ($1,498.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,498.50 $0.00 $0.00 0 $0.00
2004 1 1/13/2005 CBR ENTERED IN 2004 $0.00 ($1,498.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $985.08 $0.00 $0.00 0 $0.00
2003 4 9/16/2004 TAX CANCELLATION $0.00 ($985.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $929.59 $0.00 $0.00 0 $0.00
2003 3 9/16/2004 TAX CANCELLATION $0.00 ($929.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,039.66 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($11.45) $0.00 0 $0.00
2003 2 1/26/2005 TAX CANCELLATION $0.00 ($2,039.66) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,039.66) $0.00 0 $0.00
2003 2 5/12/2003 TRANSFER TO UNAPPLIED $0.00 $2,039.66 $0.00 0 $0.00
2003 2 5/12/2003 TRANSFER TO UNAPPLIED $0.00 ($2,039.66) $0.00 0 $0.00
2003 2 5/12/2003 TRANSFER FROM UNAPPLIED $0.00 $1,723.82 $0.00 0 $0.00
2003 2 5/12/2003 TRANSFER FROM UNAPPLIED $0.00 $315.84 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,039.67 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($11.44) $0.00 0 $0.00
2003 1 1/26/2005 TAX CANCELLATION $0.00 ($2,039.67) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($2,039.67) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00
2003 1 2/19/2003 TRANSFER TO UNAPPLIED $0.00 $2,039.67 $0.00 0 $0.00
2003 1 2/19/2003 TRANSFER TO UNAPPLIED $0.00 ($2,039.67) $0.00 0 $0.00
2003 1 2/19/2003 TRANSFER FROM UNAPPLIED $0.00 $1,293.28 $0.00 0 $0.00
2003 1 2/19/2003 TRANSFER FROM UNAPPLIED $0.00 $122.84 $0.00 0 $0.00
2003 1 2/19/2003 TRANSFER FROM UNAPPLIED $0.00 $623.55 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,016.77 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($45.78) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($2,016.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,062.55 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($2,062.55) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,039.66 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($2,039.66) $0.00 0 $0.00
2002 2 5/13/2002 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,039.67 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($2,039.67) $0.00 0 $0.00
2002 1 3/5/2002 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,047.02 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($2,047.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,043.75 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($2,043.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,033.94 $0.00 $0.00 0 $0.00