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

City of Newark

 Online Inquiry & Payment
Account#:
126105
B/L/Q:
02470 / 00035
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:
29 RICHARDS 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 $879.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($879.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $879.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($879.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($869.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($889.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($879.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 1 5/20/2002 TAXES PAYMENT $0.00 ($879.49) $0.00 0 $0.00
2002 1 5/20/2002 TAXES INTEREST $0.00 ($17.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $882.66 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($882.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $881.25 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($881.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($889.36) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $864.68 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $864.69 $0.00 $0.00 0 $0.00
2000 1 12/27/1999 TAXES PAYMENT $0.00 ($864.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $873.49 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($873.49) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $873.50 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($873.50) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $870.67 $0.00 $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($870.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $870.68 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($870.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $841.06 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($841.06) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $841.07 $0.00 $0.00 0 $0.00
1998 1 1/27/1998 TAXES PAYMENT $0.00 ($841.07) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $876.66 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($876.66) $0.00 0 $0.00