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

City of Newark

 Online Inquiry & Payment
Account#:
127893
B/L/Q:
02638 / 00015
Principal:
$0.00
Owner:
NEAL DELORES
Bank Code:
N/A
Interest:
$0.00
Address:
771-773 SOUTH EIGHTEENTH
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
773 SOUTH EIGHTEENTH ST
L.Pay Date:
9/3/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $173.31 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($173.31) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $173.31 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($173.31) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $224.27 $0.00 $0.00 0 $0.00
2010 4 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($224.27) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $170.42 $0.00 $0.00 0 $0.00
2010 3 9/3/2010 TAXES INTEREST $0.00 ($34.69) $0.00 0 $0.00 HOME OWNER
2010 3 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($170.42) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $149.27 $0.00 $0.00 0 $0.00
2010 2 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($149.27) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2010 1 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($149.28) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $298.55 $0.00 $0.00 0 $0.00
2009 4 9/3/2010 TAXES PAYMENT $0.00 ($298.55) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $298.55 $0.00 $0.00 0 $0.00
2009 3 3/8/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.41) $0.00 0 $0.00
2009 3 9/3/2010 TAXES PAYMENT $0.00 ($27.14) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL ($135.70) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $135.70 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($135.71) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $135.71 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $135.70 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($135.70) $0.00 0 $0.00
2008 2 5/6/2008 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($135.70) $0.00 0 $0.00
2008 2 3/8/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $135.70 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $135.71 $0.00 $0.00 0 $0.00
2008 1 5/6/2008 TAXES PAYMENT $0.00 ($135.71) $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($135.71) $0.00 0 $0.00
2008 1 3/8/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $135.71 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $135.70 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($135.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $135.71 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($135.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $135.70 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($135.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $135.71 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($135.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $155.87 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($155.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $136.25 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($136.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $125.34 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.64) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($125.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $125.36 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.63) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($125.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $124.26 $0.00 $0.00 0 $0.00