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

City of Newark

 Online Inquiry & Payment
Account#:
123150
B/L/Q:
01959 / 00043
Principal:
$0.00
Owner:
FERNANDEZ, JORGE & GUADALUPE
Bank Code:
N/A
Interest:
$0.00
Address:
277 NO. 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/21/2025
Location:
277-281 NO 12TH 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 $1,517.40 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,517.40) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 $1,517.40 $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 ($1,517.40) $0.00 0 $0.00
2004 2 4/30/2004 CASH REFUND $0.00 $1,517.40 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,517.40) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 $1,517.40 $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 ($1,517.40) $0.00 0 $0.00
2004 1 2/6/2004 CASH REFUND $0.00 $1,517.40 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,703.12 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,652.03) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($51.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,646.93 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($1,646.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,359.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.63) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,359.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,359.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.63) $0.00 0 $0.00
2003 1 4/16/2003 TAXES PAYMENT $0.00 ($1,359.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,344.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($30.52) $0.00 0 $0.00
2002 4 12/13/2002 TAXES PAYMENT $0.00 ($939.81) $0.00 0 $0.00
2002 4 11/7/2003 TAXES PAYMENT $0.00 ($308.52) $0.00 0 $0.00
2002 4 12/18/2003 TAXES PAYMENT $0.00 ($96.18) $0.00 0 $0.00
2002 4 12/18/2003 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,375.04 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,375.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,359.77 $0.00 $0.00 0 $0.00
2002 2 6/6/2002 TAXES PAYMENT $0.00 ($1,359.77) $0.00 0 $0.00
2002 2 6/6/2002 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,359.78 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($1,359.23) $0.00 0 $0.00
2002 1 6/6/2002 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2002 1 6/6/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,364.68 $0.00 $0.00 0 $0.00
2001 4 6/6/2002 TAXES PAYMENT $0.00 ($1,364.68) $0.00 0 $0.00
2001 4 6/6/2002 TAXES INTEREST $0.00 ($54.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,362.50 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($1,343.42) $0.00 0 $0.00
2001 3 5/25/2001 TRANSFER FROM UNAPPLIED $0.00 ($19.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,355.96 $0.00 $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($19.08) $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($1,336.88) $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($19.08) $0.00 0 $0.00
2001 2 5/25/2001 TRANSFER FROM UNAPPLIED $0.00 $19.08 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,355.96 $0.00 $0.00 0 $0.00