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

City of Newark

 Online Inquiry & Payment
Account#:
126895
B/L/Q:
02604 / 00005
Principal:
$0.00
Owner:
SANTOS, JORLINAR
Bank Code:
N/A
Interest:
$0.00
Address:
427 FAIRMOUNT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/21/2025
Location:
427 FAIRMOUNT AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($107.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($107.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $116.85 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($116.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $107.35 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($107.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $102.60 $0.00 $0.00 0 $0.00
2004 2 8/30/2004 TAXES PAYMENT $0.00 ($102.60) $0.00 0 $0.00
2004 2 8/30/2004 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $102.60 $0.00 $0.00 0 $0.00
2004 1 8/30/2004 TAXES PAYMENT $0.00 ($102.60) $0.00 0 $0.00
2004 1 8/30/2004 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $82.35 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($82.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $78.55 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($78.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($124.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($124.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $123.35 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($123.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($126.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 2 3/5/2004 TAX SALE 2003 $0.00 ($1.21) $0.00 0 $0.00
2002 2 6/11/2002 TAXES PAYMENT $0.00 ($123.54) $0.00 0 $0.00
2002 2 6/11/2002 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($123.31) $0.00 0 $0.00
2002 1 6/11/2002 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2002 1 6/11/2002 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $125.20 $0.00 $0.00 0 $0.00
2001 4 1/28/2002 TAXES PAYMENT $0.00 ($125.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 2 6/8/2001 TAXES PAYMENT $0.00 ($123.96) $0.00 0 $0.00
2001 2 6/8/2001 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2001 2 1/28/2002 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($123.15) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2001 1 1/28/2002 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $248.80 $0.00 $0.00 0 $0.00