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

City of Newark

 Online Inquiry & Payment
Account#:
123475
B/L/Q:
01973 / 00025
Principal:
$0.00
Owner:
MERCADO, CESAR
Bank Code:
N/A
Interest:
$0.00
Address:
537 4TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
537-541 FOURTH ST.
L.Pay Date:
5/4/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $4,155.01 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($4,155.01) $0.00 0 $0.00 HOME OWNER
2012 2 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($4,155.01) $0.00 0 $0.00
2012 2 2/26/2013 TRANSFER TO/FROM ACCT $0.00 $2,902.27 $0.00 0 $0.00
2012 2 2/26/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,252.74 $0.00 0 $0.00
2012 2 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $4,155.01 $0.00 0 $0.00
2012 2 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($4,155.01) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $4,155.01 $0.00 $0.00 0 $0.00
2012 1 2/15/2012 TAXES PAYMENT $0.00 ($4,155.01) $0.00 0 $0.00 HOME OWNER
2012 1 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($4,155.01) $0.00 0 $0.00
2012 1 2/26/2013 TRANSFER TO/FROM ACCT $0.00 $2,046.17 $0.00 0 $0.00
2012 1 2/26/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,108.84 $0.00 0 $0.00
2012 1 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $4,155.01 $0.00 0 $0.00
2012 1 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($4,155.01) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $6,731.02 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($6,731.02) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $5,991.92 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES PAYMENT $0.00 ($5,991.92) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $1,948.54 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,948.54) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $1,948.55 $0.00 $0.00 0 $0.00
2011 1 2/7/2011 TAXES PAYMENT $0.00 ($1,948.55) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $2,521.46 $0.00 $0.00 0 $0.00
2010 4 11/1/2011 OMIT/ADD BILL $2,695.59 $0.00 $0.00 0 $0.00
2010 4 12/6/2010 TAXES PAYMENT $0.00 ($2,521.46) $0.00 0 $0.00 HOME OWNER
2010 4 10/25/2011 OMIT/ADD PAYMENT $0.00 ($2,695.59) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,916.07 $0.00 $0.00 0 $0.00
2010 3 8/9/2010 TAXES PAYMENT $0.00 ($1,916.07) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,678.32 $0.00 $0.00 0 $0.00
2010 2 5/10/2010 TAXES PAYMENT $0.00 ($1,678.32) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,678.33 $0.00 $0.00 0 $0.00
2010 1 2/3/2010 TAXES PAYMENT $0.00 ($1,678.33) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,764.10 $0.00 $0.00 0 $0.00
2009 4 11/23/2009 TAXES PAYMENT $0.00 ($1,764.10) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,764.11 $0.00 $0.00 0 $0.00
2009 3 8/13/2009 TAXES PAYMENT $0.00 ($1,764.11) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $1,592.54 $0.00 $0.00 0 $0.00
2009 2 5/4/2009 TAXES PAYMENT $0.00 ($1,592.54) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,592.54 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($1,592.54) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $1,658.10 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($1,658.10) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $1,660.55 $0.00 $0.00 0 $0.00
2008 3 8/27/2008 TAXES PAYMENT $0.00 ($1,660.55) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,525.75 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($1,525.75) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,525.75 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,525.75) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,525.74 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($1,525.74) $0.00 0 $0.00