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

City of Newark

 Online Inquiry & Payment
Account#:
127048
B/L/Q:
02608 / 00037
Principal:
$0.00
Owner:
CESPEDES, GRACIELA
Bank Code:
N/A
Interest:
$0.00
Address:
474 GRAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
LEONIA ,NJ 07605
Int.Date:
12/22/2025
Location:
328 MUHAMMAD ALI 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 ($115.26) $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 ($115.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $125.46 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($125.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $115.26 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($115.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $110.16 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($110.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $110.16 $0.00 $0.00 0 $0.00
2004 1 4/28/2004 TAXES PAYMENT $0.00 ($110.16) $0.00 0 $0.00
2004 1 4/28/2004 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4.08 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TAX CANCELLATION $0.00 ($4.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.49) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($442.86) $0.00 0 $0.00
2003 2 5/21/2003 TAXES PAYMENT $0.00 ($442.86) $0.00 0 $0.00
2003 2 5/21/2003 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2003 2 5/21/2003 OVERBILL 2003 $0.00 $442.86 $0.00 0 $0.00
2003 2 5/21/2003 OVERBILL 2003 $0.00 ($442.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $436.56 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.48) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($6.31) $0.00 0 $0.00
2003 1 4/17/2003 TAXES PAYMENT $0.00 ($442.87) $0.00 0 $0.00
2003 1 2/9/2004 TAXES PAYMENT $0.00 ($224.77) $0.00 0 $0.00
2003 1 4/17/2003 OVERBILL 2003 $0.00 $6.31 $0.00 0 $0.00
2003 1 4/17/2003 OVERBILL 2003 $0.00 ($6.31) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $437.89 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.94) $0.00 0 $0.00
2002 4 3/18/2003 TAXES PAYMENT $0.00 ($437.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $447.83 $0.00 $0.00 0 $0.00
2002 3 3/18/2003 TAXES PAYMENT $0.00 ($447.83) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $442.86 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($442.86) $0.00 0 $0.00
2002 2 5/8/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $442.87 $0.00 $0.00 0 $0.00
2002 1 2/22/2002 TAXES PAYMENT $0.00 ($442.87) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $444.46 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.71) $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($443.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $443.75 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($443.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $441.62 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($441.62) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $441.62 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($441.62) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00