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

City of Newark

 Online Inquiry & Payment
Account#:
130169
B/L/Q:
02785 / 00018
Principal:
$0.00
Owner:
HERNANDEZ, BENJAMIN & ANGELA, R.
Bank Code:
N/A
Interest:
$0.00
Address:
26 POINIER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
26 POINIER ST
L.Pay Date:
12/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($1,217.63) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $1,217.63 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $608.81 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($608.81) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $608.82 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($608.82) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $633.87 $0.00 $0.00 0 $0.00
2008 4 12/22/2008 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/22/2008 TAXES PAYMENT $0.00 ($633.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/31/2008 MINIMUM BALANCE CANCEL $0.00 ($0.18) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $634.82 $0.00 $0.00 0 $0.00
2008 3 4/11/2008 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($630.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2008 2 2/29/2008 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 4/11/2008 TAXES PAYMENT $0.00 ($579.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $583.29 $0.00 $0.00 0 $0.00
2008 1 2/29/2008 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/29/2008 TAXES PAYMENT $0.00 ($583.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2007 4 11/6/2007 TAXES PAYMENT $0.00 ($583.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($583.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2007 2 5/2/2007 TAXES PAYMENT $0.00 ($583.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $583.29 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($583.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $669.95 $0.00 $0.00 0 $0.00
2006 4 2/22/2007 TAXES PAYMENT $0.00 ($655.33) $0.00 0 $0.00
2006 4 2/22/2007 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00
2006 4 2/17/2004 TRANSFER FROM UNAPPLIED $0.00 ($8.33) $0.00 0 $0.00
2006 4 4/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($6.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $585.63 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($585.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $538.77 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.03) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($538.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $538.78 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.03) $0.00 0 $0.00
2006 1 4/3/2006 TAXES PAYMENT $0.00 ($538.78) $0.00 0 $0.00
2006 1 4/3/2006 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2006 1 4/3/2006 TAXES PAYMENT $0.00 ($6.29) $0.00 0 $0.00
2006 1 4/3/2006 TRANSFER FROM UNAPPLIED $0.00 $6.29 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $534.09 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($28.11) $0.00 0 $0.00
2005 4 7/31/2006 TAXES PAYMENT $0.00 ($534.09) $0.00 0 $0.00
2005 4 7/31/2006 TAXES INTEREST $0.00 ($31.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $562.20 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($562.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $529.40 $0.00 $0.00 0 $0.00