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

City of Newark

 Online Inquiry & Payment
Account#:
127261
B/L/Q:
02614 / 00019
Principal:
$0.00
Owner:
DOWDY K. JALIL
Bank Code:
N/A
Interest:
$0.00
Address:
961 LELAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD ,NJ 07062
Int.Date:
12/24/2025
Location:
11-17 KENT 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 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($2,344.75) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,344.75 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,344.75) $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($2,344.75) $0.00 0 $0.00
2005 2 5/26/2005 TAXES INTEREST $0.00 ($18.06) $0.00 0 $0.00
2005 2 8/19/2002 TRANSFER TO U/A SBR $0.00 ($1,034.70) $0.00 0 $0.00
2005 2 1/6/2003 TRANSFER TO U/A SBR $0.00 ($2,133.95) $0.00 0 $0.00
2005 2 1/6/2003 CASH REFUND $0.00 $2,133.95 $0.00 0 $0.00
2005 2 8/19/2002 CASH REFUND $0.00 $1,034.70 $0.00 0 $0.00
2005 2 5/26/2005 TAXES INT ADJ $0.00 $2,362.81 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($2,344.75) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,344.75 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,344.75) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($2,344.75) $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $2,344.75 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,552.25 $0.00 $0.00 0 $0.00
2004 4 2/13/2007 SBR ENTERED IN 2007 $0.00 ($2,032.92) $0.00 0 $0.00
2004 4 1/4/2005 TAXES PAYMENT $0.00 ($2,552.25) $0.00 0 $0.00
2004 4 1/4/2005 TRANSFER TO U/A SBR $0.00 $2,032.92 $0.00 0 $0.00
2004 4 1/4/2005 TRANSFER TO U/A SBR $0.00 ($2,032.92) $0.00 0 $0.00
2004 4 1/4/2005 CASH REFUND $0.00 $2,032.92 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,344.75 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($2,344.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,241.00 $0.00 $0.00 0 $0.00
2004 2 6/14/2004 TAXES PAYMENT $0.00 ($2,241.00) $0.00 0 $0.00
2004 2 6/14/2004 TAXES INTEREST $0.00 ($28.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,241.00 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,241.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,365.32 $0.00 $0.00 0 $0.00
2003 4 2/13/2007 SBR ENTERED IN 2007 $0.00 ($1,942.96) $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($2,294.36) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($70.96) $0.00 0 $0.00
2003 4 12/23/2003 TRANSFER TO U/A SBR $0.00 $1,942.96 $0.00 0 $0.00
2003 4 12/23/2003 TRANSFER TO U/A SBR $0.00 ($1,942.96) $0.00 0 $0.00
2003 4 12/23/2003 CASH REFUND $0.00 $1,942.96 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,282.33 $0.00 $0.00 0 $0.00
2003 3 10/22/2003 TAXES PAYMENT $0.00 ($2,282.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,158.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.11) $0.00 0 $0.00
2003 2 5/23/2003 TAXES PAYMENT $0.00 ($2,158.17) $0.00 0 $0.00
2003 2 5/23/2003 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,158.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.11) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($2,158.18) $0.00 0 $0.00
2003 1 2/24/2003 TAXES INTEREST $0.00 ($21.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,133.95 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($48.44) $0.00 0 $0.00
2002 4 10/9/2004 SBR ENTERED IN 2004 $0.00 ($2,133.95) $0.00 0 $0.00