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

City of Newark

 Online Inquiry & Payment
Account#:
124350
B/L/Q:
02009 / 00004
Principal:
$0.00
Owner:
CASIMIRO, JOAQUIM R.
Bank Code:
N/A
Interest:
$0.00
Address:
497 RAYMOND BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/05/2026
Location:
610 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($459.94) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($459.94) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $464.62 $0.00 $0.00 0 $0.00
1999 4 12/22/1999 TAXES PAYMENT $0.00 ($464.62) $0.00 0 $0.00
1999 4 12/22/1999 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $464.63 $0.00 $0.00 0 $0.00
1999 3 12/22/1999 TAXES PAYMENT $0.00 ($464.63) $0.00 0 $0.00
1999 3 12/22/1999 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $455.25 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TAXES PAYMENT $0.00 ($455.25) $0.00 0 $0.00
1999 2 6/30/1999 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $455.25 $0.00 $0.00 0 $0.00
1999 1 3/11/1999 TAXES PAYMENT $0.00 ($455.25) $0.00 0 $0.00
1999 1 3/11/1999 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $463.12 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($463.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $463.13 $0.00 $0.00 0 $0.00
1998 3 12/29/1998 TAXES PAYMENT $0.00 ($463.13) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $447.37 $0.00 $0.00 0 $0.00
1998 2 6/18/1998 TAXES PAYMENT $0.00 ($447.37) $0.00 0 $0.00
1998 2 6/18/1998 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $447.38 $0.00 $0.00 0 $0.00
1998 1 6/18/1998 TAXES PAYMENT $0.00 ($447.38) $0.00 0 $0.00
1998 1 6/18/1998 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $466.31 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($466.31) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $466.31 $0.00 $0.00 0 $0.00
1997 3 11/12/1997 TAXES PAYMENT $0.00 ($466.31) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $428.44 $0.00 $0.00 0 $0.00
1997 2 2/5/1997 TAXES PAYMENT $0.00 ($9.05) $0.00 0 $0.00
1997 2 11/19/1997 TAXES PAYMENT $0.00 ($419.39) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $428.44 $0.00 $0.00 0 $0.00
1997 1 1/10/1997 TAXES PAYMENT $0.00 ($9.05) $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($419.39) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $451.68 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($451.68) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $451.69 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($451.69) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $405.19 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($405.19) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $405.19 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($405.19) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $410.25 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($410.25) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $410.25 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($410.25) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $400.12 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($400.12) $0.00 0 $0.00