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

City of Newark

 Online Inquiry & Payment
Account#:
123233
B/L/Q:
01962.01 / 00027
Principal:
$0.00
Owner:
ENTRADA JULIAN & JANE
Bank Code:
N/A
Interest:
$0.00
Address:
33 NO WESTGATE RD
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON ,NJ 07039
Int.Date:
12/21/2025
Location:
404 13TH ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($10.80) $0.00 0 $0.00
1996 2 5/16/1996 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00
1996 2 5/16/1996 TRANSFER TO UNAPPLIED $0.00 $10.80 $0.00 0 $0.00
1996 2 5/16/1996 TRANSFER TO UNAPPLIED $0.00 ($10.80) $0.00 0 $0.00
1996 2 5/16/1996 PURGE OVERPAYMENT $0.00 $10.80 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($10.81) $0.00 0 $0.00
1996 1 2/13/1996 TAXES PAYMENT $0.00 ($10.81) $0.00 0 $0.00
1996 1 2/13/1996 TRANSFER TO UNAPPLIED $0.00 $10.81 $0.00 0 $0.00
1996 1 2/13/1996 TRANSFER TO UNAPPLIED $0.00 ($10.81) $0.00 0 $0.00
1996 1 2/13/1996 PURGE OVERPAYMENT $0.00 $10.81 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $10.94 $0.00 $0.00 0 $0.00
1995 4 11/13/1995 TAXES PAYMENT $0.00 ($10.94) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $10.94 $0.00 $0.00 0 $0.00
1995 3 8/29/1995 TAXES PAYMENT $0.00 ($10.94) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $10.67 $0.00 $0.00 0 $0.00
1995 2 7/13/1995 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00
1995 2 7/13/1995 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
1995 2 7/13/1995 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
1995 2 7/13/1995 CANCELL 5.00 & UNDER BALS $0.00 $0.17 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $10.67 $0.00 $0.00 0 $0.00
1995 1 2/17/1995 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00