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

City of Newark

 Online Inquiry & Payment
Account#:
128130
B/L/Q:
02647 / 00021
Principal:
$0.00
Owner:
ALSTON, LONNIE
Bank Code:
N/A
Interest:
$0.00
Address:
92 W. RICH ST.
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON ,NJ 07111
Int.Date:
12/28/2025
Location:
809 S. 14TH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $127.44 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($127.44) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($127.44) $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 $127.44 $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($127.44) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $127.44 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($127.44) $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($127.44) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INT ADJ $0.00 $130.08 $0.00 0 $0.00
2004 1 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($130.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $163.67 $0.00 $0.00 0 $0.00
2003 4 5/6/2004 TAXES PAYMENT $0.00 ($163.67) $0.00 0 $0.00
2003 4 5/6/2004 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $158.96 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($158.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.53) $0.00 0 $0.00
2003 2 6/27/2003 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2003 2 6/27/2003 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.52) $0.00 0 $0.00
2003 1 6/27/2003 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2003 1 6/27/2003 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $92.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($92.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $93.90 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($93.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $93.75 $0.00 $0.00 0 $0.00
2001 3 11/13/2001 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00
2001 3 8/1/2001 TRANSFER FROM UNAPPLIED $0.00 ($93.30) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2001 2 8/1/2001 ABATEMENT PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2001 2 8/1/2001 TRANSFER FROM UNAPPLIED $0.00 $93.30 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $91.99 $0.00 $0.00 0 $0.00
2000 2 4/22/1999 TRANSFER FROM UNAPPLIED $0.00 ($57.50) $0.00 0 $0.00