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

City of Newark

 Online Inquiry & Payment
Account#:
126899
B/L/Q:
02604 / 00013
Principal:
$0.00
Owner:
BLAND, G & C & GUTIERREZ, G &
Bank Code:
N/A
Interest:
$0.00
Address:
2065 OSTWOOD TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD ,NJ 07040
Int.Date:
12/21/2025
Location:
443 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 ($1,018.69) $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 ($1,018.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,108.84 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($1,108.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,018.70 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($1,018.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $973.62 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($89.27) $0.00 0 $0.00
2004 2 6/28/2004 TAXES PAYMENT $0.00 ($884.35) $0.00 0 $0.00
2004 2 6/28/2004 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $973.62 $0.00 $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($972.50) $0.00 0 $0.00
2004 1 6/28/2004 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
2004 1 6/28/2004 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,254.19 $0.00 $0.00 0 $0.00
2003 4 4/5/2004 TAXES PAYMENT $0.00 ($1,254.19) $0.00 0 $0.00
2003 4 4/5/2004 TAXES INTEREST $0.00 ($63.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,218.14 $0.00 $0.00 0 $0.00
2003 3 4/5/2004 TAXES PAYMENT $0.00 ($1,218.14) $0.00 0 $0.00
2003 3 4/5/2004 TAXES INTEREST $0.00 ($69.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $711.07 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($91.50) $0.00 0 $0.00
2003 2 4/5/2004 TAXES PAYMENT $0.00 ($619.57) $0.00 0 $0.00
2003 2 4/5/2004 TAXES INTEREST $0.00 ($33.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $711.08 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 1 6/12/2003 TAXES PAYMENT $0.00 ($711.08) $0.00 0 $0.00
2003 1 6/12/2003 TAXES INTEREST $0.00 ($14.24) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $703.09 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.96) $0.00 0 $0.00
2002 4 9/9/2002 TAXES PAYMENT $0.00 ($46.35) $0.00 0 $0.00
2002 4 6/12/2003 TAXES PAYMENT $0.00 ($656.74) $0.00 0 $0.00
2002 4 6/12/2003 TAXES INTEREST $0.00 ($26.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $719.06 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($719.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $711.07 $0.00 $0.00 0 $0.00
2002 2 9/9/2002 TAXES PAYMENT $0.00 ($711.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $711.08 $0.00 $0.00 0 $0.00
2002 1 9/9/2002 TAXES PAYMENT $0.00 ($711.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $713.64 $0.00 $0.00 0 $0.00
2001 4 4/1/2002 TAXES PAYMENT $0.00 ($706.74) $0.00 0 $0.00
2001 4 4/1/2002 TAXES INTEREST $0.00 ($40.58) $0.00 0 $0.00
2001 4 9/9/2002 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $712.50 $0.00 $0.00 0 $0.00
2001 3 4/1/2002 TAXES PAYMENT $0.00 ($712.50) $0.00 0 $0.00
2001 3 4/1/2002 TAXES INTEREST $0.00 ($25.86) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $709.08 $0.00 $0.00 0 $0.00