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

City of Newark

 Online Inquiry & Payment
Account#:
123820
B/L/Q:
01984 / 00043
Principal:
$0.00
Owner:
SUSZYNSKA HIPOLIT & FELIKSA
Bank Code:
N/A
Interest:
$0.00
Address:
134 JACKSON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
132 JACKSON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 4/15/1997 TAX CANCELLATION $0.00 ($268.49) $0.00 0 $0.00
1997 2 5/1/1997 TAX CANCELLATION $0.00 $268.49 $0.00 0 $0.00
1997 2 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($268.49) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/15/1997 TAX CANCELLATION $0.00 ($268.49) $0.00 0 $0.00
1997 1 2/1/1997 TAX CANCELLATION $0.00 $268.49 $0.00 0 $0.00
1997 1 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($268.49) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $283.05 $0.00 $0.00 0 $0.00
1996 4 1/14/1997 TAXES PAYMENT $0.00 ($283.05) $0.00 0 $0.00
1996 4 1/14/1997 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00
1996 4 1/14/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 4 1/14/1997 TAX CANCELLATION $0.00 $0.01 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $283.06 $0.00 $0.00 0 $0.00
1996 3 2/15/2003 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
1996 3 1/14/1997 TAXES PAYMENT $0.00 ($283.05) $0.00 0 $0.00
1996 3 1/14/1997 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $253.92 $0.00 $0.00 0 $0.00
1996 2 5/13/1996 TAXES PAYMENT $0.00 ($253.92) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $253.92 $0.00 $0.00 0 $0.00
1996 1 2/16/1996 TAXES PAYMENT $0.00 ($253.08) $0.00 0 $0.00
1996 1 2/16/1996 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
1996 1 2/16/1996 TAXES INT ADJ $0.00 $0.84 $0.00 0 $0.00
1996 1 2/16/1996 TRANSFER PRINCIPAL TO INT $0.00 ($0.84) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $257.09 $0.00 $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($257.09) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $257.09 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($257.09) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $250.74 $0.00 $0.00 0 $0.00
1995 2 4/25/1995 TAXES PAYMENT $0.00 ($250.74) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $250.75 $0.00 $0.00 0 $0.00
1995 1 1/20/1995 TAXES PAYMENT $0.00 ($250.75) $0.00 0 $0.00