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

City of Newark

 Online Inquiry & Payment
Account#:
123174
B/L/Q:
01960 / 00034
Principal:
$0.00
Owner:
ROSARIO JAIME & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
461-463 THIRD AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/21/2025
Location:
463 AVE , W
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($516.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($516.26) $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($508.02) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INT ADJ $0.00 $516.26 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2000 4 10/31/2001 TAXES PAYMENT $0.00 ($523.52) $0.00 0 $0.00
2000 4 10/31/2001 TAXES INTEREST $0.00 ($41.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($35.25) $0.00 0 $0.00
2000 3 3/28/2001 TAXES PAYMENT $0.00 ($488.27) $0.00 0 $0.00
2000 3 3/28/2001 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00
2000 3 3/28/2001 TAXES PAYMENT $0.00 ($12.87) $0.00 0 $0.00
2000 3 3/28/2001 TRANSFER FROM UNAPPLIED $0.00 $12.87 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $509.00 $0.00 $0.00 0 $0.00
2000 2 9/19/2000 TAXES PAYMENT $0.00 ($509.00) $0.00 0 $0.00
2000 2 10/31/2001 TAXES PAYMENT $0.00 ($508.83) $0.00 0 $0.00
2000 2 10/31/2001 TAXES INTEREST $0.00 ($24.29) $0.00 0 $0.00
2000 2 9/19/2000 TO ANOTHER TAX YEAR $0.00 $509.00 $0.00 0 $0.00
2000 2 3/28/2001 TRANSFER FROM UNAPPLIED $0.00 ($0.17) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $509.00 $0.00 $0.00 0 $0.00
2000 1 5/16/2000 TAXES PAYMENT $0.00 ($496.30) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00
2000 1 9/19/2000 TAXES PAYMENT $0.00 ($12.70) $0.00 0 $0.00
2000 1 9/19/2000 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2000 1 9/19/2000 TAXES INT ADJ $0.00 $13.05 $0.00 0 $0.00
2000 1 3/28/2001 TRANSFER FROM UNAPPLIED $0.00 ($12.70) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $514.18 $0.00 $0.00 0 $0.00
1999 4 9/21/2000 TAXES PAYMENT $0.00 ($514.18) $0.00 0 $0.00
1999 4 9/21/2000 TAXES INTEREST $0.00 ($36.76) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $514.19 $0.00 $0.00 0 $0.00
1999 3 9/21/2000 TAXES PAYMENT $0.00 ($35.82) $0.00 0 $0.00
1999 3 9/21/2000 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00
1999 3 9/19/2000 TO ANOTHER TAX YEAR $0.00 ($13.05) $0.00 0 $0.00
1999 3 9/19/2000 TAXES INT ADJ $0.00 ($509.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $503.81 $0.00 $0.00 0 $0.00
1999 2 10/5/1999 TAXES PAYMENT $0.00 ($486.99) $0.00 0 $0.00
1999 2 10/5/1999 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00
1999 2 9/21/2000 TAXES PAYMENT $0.00 ($16.82) $0.00 0 $0.00
1999 2 9/21/2000 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $503.81 $0.00 $0.00 0 $0.00
1999 1 8/20/1999 TAXES PAYMENT $0.00 ($440.80) $0.00 0 $0.00
1999 1 8/20/1999 TAXES INTEREST $0.00 ($19.30) $0.00 0 $0.00
1999 1 9/21/2000 TAXES PAYMENT $0.00 ($63.01) $0.00 0 $0.00
1999 1 9/21/2000 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $29.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $512.52 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $20.77 $0.00 $0.00 0 $0.00