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

City of Newark

 Online Inquiry & Payment
Account#:
125563
B/L/Q:
02078 / 00034
Principal:
$0.00
Owner:
VAGUEIRO, LUIS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
78 HILCREST DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
CLARK ,NJ 07066
Int.Date:
04/07/2026
Location:
53-55 BARBARA ST.
L.Pay Date:
5/16/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($3,439.31) $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($3,439.31) $0.00 0 $0.00
2007 2 12/6/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,439.31 $0.00 0 $0.00
2007 2 12/6/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,439.31) $0.00 0 $0.00
2007 2 12/6/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,439.31) $0.00 0 $0.00
2007 2 12/6/2011 TRANSFER TO/FROM ACCT $0.00 $3,439.31 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($3,439.32) $0.00 0 $0.00
2007 1 11/21/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($3,439.31) $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 1 11/21/2006 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
2007 1 11/21/2006 TRANSFER TO UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
2007 1 2/14/2007 TRANSFER TO UNAPPLIED $0.00 $3,439.31 $0.00 0 $0.00
2007 1 2/14/2007 TRANSFER TO UNAPPLIED $0.00 ($3,439.31) $0.00 0 $0.00
2007 1 12/6/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,439.33) $0.00 0 $0.00
2007 1 12/6/2011 TRANSFER TO/FROM ACCT $0.00 $3,439.33 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,950.37 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($3,950.36) $0.00 0 $0.00
2006 4 2/4/2005 TRANSFER FROM UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,453.13 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($3,453.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,176.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($41.44) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($3,176.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,176.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($41.44) $0.00 0 $0.00
2006 1 2/17/2006 TAXES PAYMENT $0.00 ($3,011.13) $0.00 0 $0.00
2006 1 10/25/2005 TRANSFER FROM UNAPPLIED $0.00 ($165.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,149.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($165.75) $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00
2005 4 10/25/2005 2005 RATE REDUCTION $0.00 ($165.75) $0.00 0 $0.00
2005 4 10/25/2005 2005 RATE REDUCTION $0.00 $165.75 $0.00 0 $0.00
2005 4 10/25/2005 TRANSFER FROM UNAPPLIED $0.00 $165.75 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,315.00 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,121.62 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($3,121.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,121.63 $0.00 $0.00 0 $0.00
2005 1 12/21/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($3,121.62) $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 2/4/2005 TRANSFER FROM UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,397.87 $0.00 $0.00 0 $0.00
2004 4 5/16/2005 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
2004 4 12/21/2004 TAXES PAYMENT $0.00 ($3,121.62) $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($276.24) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,121.63 $0.00 $0.00 0 $0.00