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

City of Newark

 Online Inquiry & Payment
Account#:
124972
B/L/Q:
02046 / 00031
Principal:
$0.00
Owner:
JOAQUIM & ADELAIDE COELHO
Bank Code:
N/A
Interest:
$0.00
Address:
52 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/13/2026
Location:
52 MAGAZINE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 12/31/1995 FIRST HALF BILLED ADJ $0.00 ($1,445.78) $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($1,445.78) $0.00 0 $0.00
1995 2 5/5/1995 TRANSFER TO UNAPPLIED $0.00 $1,445.78 $0.00 0 $0.00
1995 2 5/5/1995 TRANSFER TO UNAPPLIED $0.00 ($1,445.78) $0.00 0 $0.00
1995 2 5/5/1995 CASH REFUND $0.00 $1,445.78 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 12/31/1995 FIRST HALF BILLED ADJ $0.00 ($1,445.79) $0.00 0 $0.00
1995 1 2/8/1995 TAXES PAYMENT $0.00 ($1,417.42) $0.00 0 $0.00
1995 1 2/28/1995 TAXES PAYMENT $0.00 ($28.37) $0.00 0 $0.00
1995 1 2/28/1995 TRANSFER TO UNAPPLIED $0.00 $28.37 $0.00 0 $0.00
1995 1 2/28/1995 TRANSFER TO UNAPPLIED $0.00 ($28.37) $0.00 0 $0.00
1995 1 2/8/1995 TRANSFER TO UNAPPLIED $0.00 $1,417.42 $0.00 0 $0.00
1995 1 2/8/1995 TRANSFER TO UNAPPLIED $0.00 ($1,417.42) $0.00 0 $0.00
1995 1 2/28/1995 CASH REFUND $0.00 $28.37 $0.00 0 $0.00
1995 1 2/8/1995 CASH REFUND $0.00 $1,417.42 $0.00 0 $0.00