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

City of Newark

 Online Inquiry & Payment
Account#:
124789
B/L/Q:
02033 / 00021
Principal:
$0.00
Owner:
ECHEANDIA, TIMOTHY & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
39 ETHELHERT PL.
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD ,NJ 07450
Int.Date:
04/07/2026
Location:
30 DARCY 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 ($692.97) $0.00 0 $0.00
2000 2 4/19/2000 TAXES PAYMENT $0.00 ($692.97) $0.00 0 $0.00
2000 2 4/19/2000 TRANSFER TO UNAPPLIED $0.00 $692.97 $0.00 0 $0.00
2000 2 4/19/2000 TRANSFER TO UNAPPLIED $0.00 ($692.97) $0.00 0 $0.00
2000 2 4/19/2000 CASH REFUND $0.00 $692.97 $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 ($692.98) $0.00 0 $0.00
2000 1 3/2/2000 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2000 1 3/6/2000 TAXES PAYMENT $0.00 ($691.11) $0.00 0 $0.00
2000 1 3/6/2000 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2000 1 3/2/2000 TRANSFER TO UNAPPLIED $0.00 $1.87 $0.00 0 $0.00
2000 1 3/2/2000 TRANSFER TO UNAPPLIED $0.00 ($1.87) $0.00 0 $0.00
2000 1 3/6/2000 TRANSFER TO UNAPPLIED $0.00 $691.11 $0.00 0 $0.00
2000 1 3/6/2000 TRANSFER TO UNAPPLIED $0.00 ($691.11) $0.00 0 $0.00
2000 1 3/6/2000 CASH REFUND $0.00 $692.98 $0.00 0 $0.00
2000 1 3/2/2000 PURGE OVERPAYMENT $0.00 $1.87 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $700.03 $0.00 $0.00 0 $0.00
1999 4 3/2/2000 TAXES PAYMENT $0.00 ($700.03) $0.00 0 $0.00
1999 4 3/2/2000 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $700.04 $0.00 $0.00 0 $0.00
1999 3 3/2/2000 TAXES PAYMENT $0.00 ($700.04) $0.00 0 $0.00
1999 3 3/2/2000 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $685.91 $0.00 $0.00 0 $0.00
1999 2 3/2/2000 TAXES PAYMENT $0.00 ($685.91) $0.00 0 $0.00
1999 2 3/2/2000 TAXES INTEREST $0.00 ($42.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $685.91 $0.00 $0.00 0 $0.00
1999 1 3/26/1999 TAXES PAYMENT $0.00 ($685.91) $0.00 0 $0.00
1999 1 3/26/1999 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $363.73 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($363.73) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $363.74 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($363.74) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,008.08 $0.00 $0.00 0 $0.00
1998 2 8/20/1998 TAXES PAYMENT $0.00 ($1,008.08) $0.00 0 $0.00
1998 2 8/20/1998 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,008.09 $0.00 $0.00 0 $0.00
1998 1 3/3/1998 TAXES PAYMENT $0.00 ($1,008.09) $0.00 0 $0.00
1998 1 3/3/1998 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,050.75 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($1,050.75) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,050.76 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($1,050.76) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $965.41 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($965.41) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $965.42 $0.00 $0.00 0 $0.00
1997 1 2/6/1997 TAXES PAYMENT $0.00 ($965.42) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,017.80 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($1,017.80) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,017.80 $0.00 $0.00 0 $0.00