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

City of Newark

 Online Inquiry & Payment
Account#:
125749
B/L/Q:
02383 / 00034
Principal:
$0.00
Owner:
JOAO, CARLOS S.
Bank Code:
N/A
Interest:
$0.00
Address:
154-156 BRILL STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
154 BRILL ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($648.70) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 $648.70 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 ($648.70) $0.00 0 $0.00
2002 2 5/10/2002 CASH REFUND $0.00 $648.70 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($648.70) $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 1 3/5/2002 TRANSFER TO UNAPPLIED $0.00 $648.70 $0.00 0 $0.00
2002 1 3/5/2002 TRANSFER TO UNAPPLIED $0.00 ($648.70) $0.00 0 $0.00
2002 1 3/5/2002 CASH REFUND $0.00 $648.70 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $651.04 $0.00 $0.00 0 $0.00
2001 4 11/23/2001 TAXES PAYMENT $0.00 ($651.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $650.00 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $646.88 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($646.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $646.88 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($646.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($44.17) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $44.17 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $637.78 $0.00 $0.00 0 $0.00
2000 2 2/25/2000 TAXES PAYMENT $0.00 ($637.78) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $637.78 $0.00 $0.00 0 $0.00
2000 1 5/16/2000 TAXES PAYMENT $0.00 ($626.56) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INT ADJ $0.00 $11.22 $0.00 0 $0.00
2000 1 5/16/2000 CASH ADJ-INT TO PRIN $0.00 ($11.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $644.28 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($644.28) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $644.28 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($644.28) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $631.28 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($631.28) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $631.28 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($631.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $642.20 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($642.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $642.20 $0.00 $0.00 0 $0.00
1998 3 11/20/1998 TAXES PAYMENT $0.00 ($642.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $620.36 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($620.36) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $620.36 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($620.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $646.62 $0.00 $0.00 0 $0.00