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

City of Newark

 Online Inquiry & Payment
Account#:
123447
B/L/Q:
01972 / 00008
Principal:
$0.00
Owner:
SANCHEZ JOSE & RODRIGUES DUART
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:
578-580 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 $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($1,355.43) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,355.43 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,355.43) $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($1,355.43) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($48.61) $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 $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($1,355.44) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,355.44 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,355.44) $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,355.44) $0.00 0 $0.00
2005 1 2/7/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,355.44 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,475.38 $0.00 $0.00 0 $0.00
2004 4 2/7/2005 TAXES PAYMENT $0.00 ($1,475.38) $0.00 0 $0.00
2004 4 2/7/2005 TAXES INTEREST $0.00 ($30.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,355.44 $0.00 $0.00 0 $0.00
2004 3 10/14/2004 TAXES PAYMENT $0.00 ($1,355.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2004 1 4/7/2004 TAXES PAYMENT $0.00 ($1,295.46) $0.00 0 $0.00
2004 1 4/7/2004 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,928.78 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,928.78) $0.00 0 $0.00
2003 4 12/31/2003 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,880.81 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,880.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $686.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.85) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($686.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $686.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.85) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($686.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $678.42 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $175.53 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($678.42) $0.00 0 $0.00
2002 4 12/26/2003 WATER PAYMENT $0.00 ($175.53) $0.00 0 $0.00
2002 4 12/26/2003 WATER INTEREST $0.00 ($4.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $693.83 $0.00 $0.00 0 $0.00
2002 3 10/7/2002 TAXES PAYMENT $0.00 ($693.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $686.12 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($686.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $686.13 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 TAXES PAYMENT $0.00 ($686.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $688.60 $0.00 $0.00 0 $0.00
2001 4 12/10/2001 TAXES PAYMENT $0.00 ($688.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $687.50 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($687.50) $0.00 0 $0.00