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

City of Newark

 Online Inquiry & Payment
Account#:
126098
B/L/Q:
02470 / 00021
Principal:
$0.00
Owner:
PHILIP L HELLRIEGELO C/O WALSH
Bank Code:
N/A
Interest:
$0.00
Address:
11 CASTOR HIN WAY
Deductions:
0.00
Total:
$0.00
City/State:
STUART ,FL 34996
Int.Date:
12/21/2025
Location:
16 BRILL ST
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 $5,301.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($29.75) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($5,301.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,301.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($29.75) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($5,301.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,242.37 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($119.00) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($5,242.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,361.38 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($5,361.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $5,301.87 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($5,301.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $5,301.88 $0.00 $0.00 0 $0.00
2002 1 5/20/2002 TAXES PAYMENT $0.00 ($5,301.88) $0.00 0 $0.00
2002 1 5/20/2002 TAXES INTEREST $0.00 ($207.48) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $5,321.00 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($5,321.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $5,312.50 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($5,312.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $5,287.00 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($5,287.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $5,287.00 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($5,287.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,361.37 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($5,361.37) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,361.38 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($5,361.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $5,212.62 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($5,212.62) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $5,212.63 $0.00 $0.00 0 $0.00
2000 1 12/27/1999 TAXES PAYMENT $0.00 ($5,212.63) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,265.75 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($5,265.75) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,265.75 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($5,265.75) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $5,159.50 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($5,159.50) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $5,159.50 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($5,159.50) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $5,248.75 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $12.01 $0.00 $0.00 0 $0.00
1998 4 8/19/1999 WATER PAYMENT $0.00 ($12.01) $0.00 0 $0.00
1998 4 8/19/1999 WATER INTEREST $0.00 ($0.47) $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($5,248.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,248.75 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($5,248.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $5,070.25 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($5,070.25) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $5,070.25 $0.00 $0.00 0 $0.00