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

City of Newark

 Online Inquiry & Payment
Account#:
124386
B/L/Q:
02009 / 00069
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:
55 CHAMBERS 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 ($61.32) $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 ($61.33) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $61.95 $0.00 $0.00 0 $0.00
1999 4 12/22/1999 TAXES PAYMENT $0.00 ($61.95) $0.00 0 $0.00
1999 4 12/22/1999 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $61.95 $0.00 $0.00 0 $0.00
1999 3 12/22/1999 TAXES PAYMENT $0.00 ($61.95) $0.00 0 $0.00
1999 3 12/22/1999 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $60.70 $0.00 $0.00 0 $0.00
1999 2 6/30/1999 TAXES PAYMENT $0.00 ($60.70) $0.00 0 $0.00
1999 2 6/30/1999 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $60.70 $0.00 $0.00 0 $0.00
1999 1 3/11/1999 TAXES PAYMENT $0.00 ($60.70) $0.00 0 $0.00
1999 1 3/11/1999 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $61.75 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($61.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $61.75 $0.00 $0.00 0 $0.00
1998 3 12/29/1998 TAXES PAYMENT $0.00 ($61.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $59.65 $0.00 $0.00 0 $0.00
1998 2 6/18/1998 TAXES PAYMENT $0.00 ($59.65) $0.00 0 $0.00
1998 2 6/18/1998 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $59.65 $0.00 $0.00 0 $0.00
1998 1 11/19/1997 TAXES PAYMENT $0.00 ($23.63) $0.00 0 $0.00
1998 1 6/18/1998 TAXES PAYMENT $0.00 ($36.02) $0.00 0 $0.00
1998 1 6/18/1998 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $62.17 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($62.17) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $62.18 $0.00 $0.00 0 $0.00
1997 3 11/12/1997 TAXES PAYMENT $0.00 ($62.18) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $57.12 $0.00 $0.00 0 $0.00
1997 2 11/19/1997 TAXES PAYMENT $0.00 ($57.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $57.13 $0.00 $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($57.13) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $60.22 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($60.22) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $60.23 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($60.23) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $54.02 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($54.02) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $54.03 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($54.03) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $54.70 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($54.70) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $54.70 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($54.70) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $53.35 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($53.35) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $53.35 $0.00 $0.00 0 $0.00