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

City of Newark

 Online Inquiry & Payment
Account#:
127022
B/L/Q:
02607 / 00063
Principal:
$0.00
Owner:
JIMMIE RIVERS
Bank Code:
N/A
Interest:
$0.00
Address:
116 EASTERN PARKWAY
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/22/2025
Location:
348 - 18TH 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 ($168.37) $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 ($168.37) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $183.27 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($14.90) $0.00 0 $0.00
2004 4 9/3/2004 TAXES PAYMENT $0.00 ($55.57) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($112.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $168.37 $0.00 $0.00 0 $0.00
2004 3 9/3/2004 TAXES PAYMENT $0.00 ($168.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $160.92 $0.00 $0.00 0 $0.00
2004 2 9/3/2004 TAXES PAYMENT $0.00 ($160.92) $0.00 0 $0.00
2004 2 9/3/2004 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $160.92 $0.00 $0.00 0 $0.00
2004 1 9/3/2004 TAXES PAYMENT $0.00 ($160.92) $0.00 0 $0.00
2004 1 9/3/2004 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $218.78 $0.00 $0.00 0 $0.00
2003 4 9/3/2004 TAXES PAYMENT $0.00 ($218.78) $0.00 0 $0.00
2003 4 9/3/2004 TAXES INTEREST $0.00 ($14.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $212.82 $0.00 $0.00 0 $0.00
2003 3 9/3/2004 TAXES PAYMENT $0.00 ($212.82) $0.00 0 $0.00
2003 3 9/3/2004 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 7/14/2003 TAXES PAYMENT $0.00 ($106.03) $0.00 0 $0.00
2003 2 7/14/2003 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.59) $0.00 0 $0.00
2003 1 7/14/2003 TAXES PAYMENT $0.00 ($106.05) $0.00 0 $0.00
2003 1 7/14/2003 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $104.84 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 7/14/2003 TAXES PAYMENT $0.00 ($104.84) $0.00 0 $0.00
2002 4 7/14/2003 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($106.40) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 2 9/13/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 2 9/13/2002 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $106.04 $0.00 $0.00 0 $0.00
2002 1 9/13/2002 TAXES PAYMENT $0.00 ($106.04) $0.00 0 $0.00
2002 1 9/13/2002 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 9/13/2002 TAXES PAYMENT $0.00 ($106.42) $0.00 0 $0.00
2001 4 9/13/2002 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 9/13/2002 TAXES PAYMENT $0.00 ($106.25) $0.00 0 $0.00
2001 3 9/13/2002 TAXES INTEREST $0.00 ($9.51) $0.00 0 $0.00