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

City of Newark

 Online Inquiry & Payment
Account#:
124237
B/L/Q:
02000 / 00059
Principal:
$0.00
Owner:
POLICASTRO, JOS. TRUST./FERREI
Bank Code:
N/A
Interest:
$0.00
Address:
37 JACKSON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/04/2026
Location:
12-14 ADAMS ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 SPEC IMPROV DIST $0.00 $55.32 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($950.56) $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($55.32) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 SPEC IMPROV DIST $0.00 $55.31 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($950.56) $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($55.31) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,091.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 IRON BOUND SID BILL $61.82 $0.00 $0.00 0 $0.00
2006 4 1/19/2012 TAX CANCL NON LEVY $0.00 ($61.82) $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,073.15) $0.00 0 $0.00
2006 4 4/28/2004 TRANSFER FROM UNAPPLIED $0.00 ($9.32) $0.00 0 $0.00
2006 4 3/2/2004 TRANSFER FROM UNAPPLIED $0.00 ($9.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $954.38 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 IRON BOUND SID BILL $61.81 $0.00 $0.00 0 $0.00
2006 3 1/19/2012 TAX CANCL NON LEVY $0.00 ($61.81) $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($954.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $878.02 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 IRON BOUND SID BILL $48.81 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.46) $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($878.02) $0.00 0 $0.00
2006 2 4/26/2006 IRON BOUND SID PAYMENT $0.00 ($48.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $878.03 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 IRON BOUND SID BILL $48.81 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.45) $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($878.03) $0.00 0 $0.00
2006 1 3/7/2006 IRON BOUND SID PAYMENT $0.00 ($48.81) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $870.39 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 IRON BOUND SID BILL $55.21 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($45.81) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($870.39) $0.00 0 $0.00
2005 4 1/25/2006 IRON BOUND SID PAYMENT $0.00 ($55.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $916.20 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 IRON BOUND SID BILL $55.21 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($916.20) $0.00 0 $0.00
2005 3 1/25/2006 IRON BOUND SID PAYMENT $0.00 ($55.21) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $862.75 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 IRON BOUND SID BILL $42.41 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($862.75) $0.00 0 $0.00
2005 2 4/28/2004 SIDS FROM U/A $0.00 ($42.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $862.76 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 IRON BOUND SID BILL $42.40 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 TAXES PAYMENT $0.00 ($862.76) $0.00 0 $0.00
2005 1 3/2/2004 SIDS FROM U/A $0.00 ($42.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $939.10 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($939.10) $0.00 0 $0.00