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

City of Newark

 Online Inquiry & Payment
Account#:
126901
B/L/Q:
02604 / 00016
Principal:
$0.00
Owner:
FOGLIA, ROLAND
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 3402
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
449-451 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 ($2,180.90) $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 ($2,180.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,373.90 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($2,373.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,180.90 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($2,150.81) $0.00 0 $0.00
2004 3 3/2/2005 TAXES PAYMENT $0.00 ($30.09) $0.00 0 $0.00
2004 3 3/2/2005 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,084.40 $0.00 $0.00 0 $0.00
2004 2 3/2/2005 TAXES PAYMENT $0.00 ($2,084.40) $0.00 0 $0.00
2004 2 3/2/2005 TAXES INTEREST $0.00 ($315.79) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,084.40 $0.00 $0.00 0 $0.00
2004 1 3/2/2005 TAXES PAYMENT $0.00 ($2,084.40) $0.00 0 $0.00
2004 1 3/2/2005 TAXES INTEREST $0.00 ($409.58) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,207.40 $0.00 $0.00 0 $0.00
2003 4 3/2/2005 TAXES PAYMENT $0.00 ($4,207.40) $0.00 0 $0.00
2003 4 3/2/2005 TAXES INTEREST $0.00 ($1,020.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,130.20 $0.00 $0.00 0 $0.00
2003 3 3/2/2005 TAXES PAYMENT $0.00 ($4,130.20) $0.00 0 $0.00
2003 3 3/2/2005 TAXES INTEREST $0.00 ($1,191.56) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $4,965.05 $0.00 $0.00 0 $0.00
2002 4 3/2/2005 OMITTED PAYMENT $0.00 ($4,965.05) $0.00 0 $0.00
2002 4 3/2/2005 OMITTED INTEREST $0.00 ($1,753.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,241.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,241.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($1,245.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,243.75 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($1,243.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,237.78 $0.00 $0.00 0 $0.00
2001 2 10/1/2001 TAXES PAYMENT $0.00 ($1,237.78) $0.00 0 $0.00
2001 2 10/1/2001 TAXES INTEREST $0.00 ($81.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,237.78 $0.00 $0.00 0 $0.00
2001 1 10/1/2001 TAXES PAYMENT $0.00 ($1,237.78) $0.00 0 $0.00
2001 1 10/1/2001 TAXES INTEREST $0.00 ($65.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,255.19 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,255.19) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,255.19 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,255.19) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,220.37 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($1,220.37) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,220.37 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($1,220.37) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,232.80 $0.00 $0.00 0 $0.00