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

City of Newark

 Online Inquiry & Payment
Account#:
123253
B/L/Q:
01963 / 00031
Principal:
$0.00
Owner:
ORSINI JERRY & THERESA
Bank Code:
N/A
Interest:
$0.00
Address:
327 NORTH 12TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/21/2025
Location:
323 12TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $293.16 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($293.16) $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($293.16) $0.00 0 $0.00
2002 2 5/6/2002 TRANSFER TO ANOTHER ACCT $0.00 $293.16 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $293.17 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($293.17) $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($293.17) $0.00 0 $0.00
2002 1 1/24/2002 TRANSFER TO ANOTHER ACCT $0.00 $293.17 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $294.22 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($294.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $293.75 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($293.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($292.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($292.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $296.45 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TRANSFER TO ANOTHER ACCT $0.00 ($296.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $296.45 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($296.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $288.23 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($288.23) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $288.23 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($288.23) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $291.16 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($291.16) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $291.17 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($291.17) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $285.29 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($285.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $285.29 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($285.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $290.22 $0.00 $0.00 0 $0.00
1998 4 11/13/1998 TAXES PAYMENT $0.00 ($290.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $290.23 $0.00 $0.00 0 $0.00
1998 3 10/9/1998 TAXES PAYMENT $0.00 ($290.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $280.35 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($280.15) $0.00 0 $0.00
1998 2 11/15/1999 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
1998 2 11/15/1999 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $280.36 $0.00 $0.00 0 $0.00
1998 1 2/9/1998 TAXES PAYMENT $0.00 ($280.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $292.22 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($292.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $292.22 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($292.22) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $268.49 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($268.49) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $268.49 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($268.49) $0.00 0 $0.00