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

City of Newark

 Online Inquiry & Payment
Account#:
123446
B/L/Q:
01972 / 00007
Principal:
$0.00
Owner:
SANCHEZ J & RODRIGUES D
Bank Code:
N/A
Interest:
$0.00
Address:
31 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/16/2025
Location:
582-584 THIRD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $706.25 $0.00 $0.00 0 $0.00
2005 2 2/7/2005 TRANSFER TO ANOTHER ACCT $0.00 ($706.25) $0.00 0 $0.00
2005 2 2/7/2005 TRANSFER TO ANOTHER ACCT $0.00 ($649.19) $0.00 0 $0.00
2005 2 10/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($1,355.43) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $706.25 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($706.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2004 4 2/7/2005 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00
2004 4 2/7/2005 TAXES INTEREST $0.00 ($36.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $706.25 $0.00 $0.00 0 $0.00
2004 3 2/7/2005 TAXES PAYMENT $0.00 ($706.25) $0.00 0 $0.00
2004 3 2/7/2005 TAXES INTEREST $0.00 ($58.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2004 2 2/7/2005 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2004 2 2/7/2005 TAXES INTEREST $0.00 ($41.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2004 1 2/7/2005 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2004 1 2/7/2005 TAXES INTEREST $0.00 ($54.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2003 4 10/21/2004 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00
2003 4 10/21/2004 TAXES INTEREST $0.00 ($169.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,137.90 $0.00 $0.00 0 $0.00
2003 3 10/21/2004 TAXES PAYMENT $0.00 ($1,137.90) $0.00 0 $0.00
2003 3 10/21/2004 TAXES INTEREST $0.00 ($111.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2003 2 5/30/2003 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 1 5/30/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2003 1 5/30/2003 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $197.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2002 4 5/30/2003 TAXES PAYMENT $0.00 ($197.36) $0.00 0 $0.00
2002 4 5/30/2003 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2002 3 5/30/2003 TAXES PAYMENT $0.00 ($201.84) $0.00 0 $0.00
2002 3 5/30/2003 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 2 5/30/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 2 5/30/2003 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 1 5/30/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 1 5/30/2003 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $200.32 $0.00 $0.00 0 $0.00
2001 4 6/20/2002 TAXES PAYMENT $0.00 ($200.32) $0.00 0 $0.00
2001 4 6/20/2002 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $200.00 $0.00 $0.00 0 $0.00
2001 3 6/20/2002 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00