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

City of Newark

 Online Inquiry & Payment
Account#:
126979
B/L/Q:
02607 / 00008
Principal:
$0.00
Owner:
MAY, ELIZA JANE & DEBRA J.
Bank Code:
N/A
Interest:
$0.00
Address:
15 MAGNOLIA ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/22/2025
Location:
15 MAGNOLIA ST.
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 ($370.29) $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 ($370.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $408.59 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($408.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $370.29 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($370.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $351.14 $0.00 $0.00 0 $0.00
2004 2 4/13/2004 TAXES PAYMENT $0.00 ($351.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $351.14 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($351.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $404.42 $0.00 $0.00 0 $0.00
2003 4 12/24/2003 TAXES PAYMENT $0.00 ($392.29) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($12.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $389.11 $0.00 $0.00 0 $0.00
2003 3 10/22/2003 TAXES PAYMENT $0.00 ($389.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $305.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.07) $0.00 0 $0.00
2003 2 4/4/2003 TAXES PAYMENT $0.00 ($305.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $305.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.06) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($297.26) $0.00 0 $0.00
2003 1 11/12/2002 TRANSFER FROM UNAPPLIED $0.00 ($8.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $301.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.26) $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($309.64) $0.00 0 $0.00
2002 4 11/12/2002 2002 RATE REDUCTION $0.00 $8.26 $0.00 0 $0.00
2002 4 11/12/2002 2002 RATE REDUCTION $0.00 ($8.26) $0.00 0 $0.00
2002 4 11/12/2002 TRANSFER FROM UNAPPLIED $0.00 $8.26 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $309.64 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($309.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $305.51 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($305.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $305.52 $0.00 $0.00 0 $0.00
2002 1 11/7/2001 TAXES PAYMENT $0.00 ($305.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $306.84 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($306.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $306.25 $0.00 $0.00 0 $0.00
2001 3 8/22/2001 TAXES PAYMENT $0.00 ($306.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $304.48 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($304.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $304.48 $0.00 $0.00 0 $0.00
2001 1 1/12/2001 TAXES PAYMENT $0.00 ($304.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $309.64 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($309.64) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $309.64 $0.00 $0.00 0 $0.00
2000 3 11/9/2000 TAXES PAYMENT $0.00 ($309.64) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $25.06 $0.00 0 $0.00