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

City of Newark

 Online Inquiry & Payment
Account#:
122906
B/L/Q:
01952 / 00061
Principal:
$0.00
Owner:
CANELLA JOHN
Bank Code:
N/A
Interest:
$0.00
Address:
481 N. 5TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/16/2025
Location:
485 FIFTH 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 $375.84 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($375.84) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($374.93) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $0.91 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.91) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 $375.84 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 ($375.84) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 $226.86 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $375.84 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($375.84) $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($375.84) $0.00 0 $0.00
2004 1 2/27/2004 TRANSFER TO UNAPPLIED $0.00 $375.84 $0.00 0 $0.00
2004 1 2/27/2004 TRANSFER TO UNAPPLIED $0.00 ($375.84) $0.00 0 $0.00
2004 1 2/27/2004 TRANSFER FROM UNAPPLIED $0.00 $375.84 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $602.70 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TRANSFER FROM UNAPPLIED $0.00 ($375.84) $0.00 0 $0.00
2003 4 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 ($226.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $588.78 $0.00 $0.00 0 $0.00
2003 3 11/4/2003 TAXES PAYMENT $0.00 ($588.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 6/17/2003 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00
2003 1 6/17/2003 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 11/6/2002 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2002 4 11/6/2002 2002 RATE REDUCTION $0.00 $3.50 $0.00 0 $0.00
2002 4 11/6/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 11/6/2002 PURGE OVERPAYMENT $0.00 $3.50 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 11/6/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 3 11/6/2002 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 11/6/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 2 11/6/2002 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 11/6/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 1 11/6/2002 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $156.50 $0.00 $0.00 0 $0.00
2001 4 11/6/2002 TAXES PAYMENT $0.00 ($156.50) $0.00 0 $0.00
2001 4 11/6/2002 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 2 8/28/2001 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00