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

City of Newark

 Online Inquiry & Payment
Account#:
125187
B/L/Q:
02070.01 / 00002.01 / CID
Principal:
$0.00
Owner:
ACABOU ANTONIO & ODETTE
Bank Code:
N/A
Interest:
$0.00
Address:
63 69 ROME ST #D
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/10/2026
Location:
63 ROME ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 4 12/13/2001 ABATEMENT PAYMENT $0.00 ($618.76) $0.00 0 $0.00
2001 4 12/13/2001 TRANSFER TO ANOTHER ACCT $0.00 $618.76 $0.00 0 $0.00
1999 4 3/3/2000 TAXES PAYMENT $0.00 ($618.76) $0.00 0 $0.00
1999 4 3/3/2000 UNAPPLIED TO UNAPPLIED $0.00 $618.76 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($21.61) $0.00 0 $0.00
1996 2 4/22/1996 TAXES PAYMENT $0.00 ($21.61) $0.00 0 $0.00
1996 2 4/22/1996 TRANSFER TO UNAPPLIED $0.00 $21.61 $0.00 0 $0.00
1996 2 4/22/1996 TRANSFER TO UNAPPLIED $0.00 ($21.61) $0.00 0 $0.00
1996 2 4/22/1996 PURGE OVERPAYMENT $0.00 $21.61 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($21.61) $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($21.61) $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $21.61 $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 ($21.61) $0.00 0 $0.00
1996 1 1/31/1996 PURGE OVERPAYMENT $0.00 $21.61 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $21.88 $0.00 $0.00 0 $0.00
1995 4 11/28/1995 TAXES PAYMENT $0.00 ($21.88) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $21.88 $0.00 $0.00 0 $0.00
1995 3 9/19/1995 TAXES PAYMENT $0.00 ($21.88) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $21.34 $0.00 $0.00 0 $0.00
1995 2 5/2/1995 TAXES PAYMENT $0.00 ($21.34) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $21.34 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($21.34) $0.00 0 $0.00