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

City of Newark

 Online Inquiry & Payment
Account#:
126097
B/L/Q:
02470 / 00015
Principal:
$0.00
Owner:
PHILIP L HELLRIEGELO C/O WALSH
Bank Code:
N/A
Interest:
$0.00
Address:
11 CASTON HIN WAY
Deductions:
0.00
Total:
$0.00
City/State:
STUART ,FL 34996
Int.Date:
12/21/2025
Location:
10 BRILL STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($773.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($773.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $764.77 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.36) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($764.77) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($782.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2002 1 5/20/2002 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2002 1 5/20/2002 TAXES INTEREST $0.00 ($15.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $776.24 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($776.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $775.00 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($775.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $771.28 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $771.28 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($760.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 1 12/27/1999 TAXES PAYMENT $0.00 ($760.43) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $768.18 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($768.18) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $768.18 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($768.18) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($752.68) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($752.68) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 1 1/27/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $770.97 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($770.97) $0.00 0 $0.00