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

City of Newark

 Online Inquiry & Payment
Account#:
130217
B/L/Q:
02790 / 00001
Principal:
$0.00
Owner:
CARNIERO, MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
2A TALL OAKS DR.
Deductions:
0.00
Total:
$0.00
City/State:
WARREN ,NJ 07059
Int.Date:
12/19/2025
Location:
172-82 PENNSYLVANIA AVE
L.Pay Date:
6/7/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $3,019.12 $0.00 $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($3,019.12) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,019.13 $0.00 $0.00 0 $0.00
2008 1 9/2/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,938.20) $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($3,019.13) $0.00 0 $0.00
2008 1 11/24/2009 TRANSFER TO/FROM ACCT $0.00 $2,938.20 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,228.55 $0.00 $0.00 0 $0.00
2007 4 9/2/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,228.55) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,228.55 $0.00 $0.00 0 $0.00
2007 3 9/2/2008 STATE BD JDGMNT NON LEVY $0.00 ($2,116.50) $0.00 0 $0.00
2007 3 9/2/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.05) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,809.70 $0.00 $0.00 0 $0.00
2007 2 6/7/2007 TAXES PAYMENT $0.00 ($3,809.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,809.70 $0.00 $0.00 0 $0.00
2007 1 2/12/2007 TAXES PAYMENT $0.00 ($3,809.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,375.80 $0.00 $0.00 0 $0.00
2006 4 9/2/2008 STATE BD JDGMNT NON LEVY $0.00 ($5,278.80) $0.00 0 $0.00
2006 4 9/2/2008 STATE BD JDGMNT NON LEVY $0.00 $903.00 $0.00 0 $0.00
2006 4 9/2/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,375.80 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($4,375.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,825.00 $0.00 $0.00 0 $0.00
2006 3 9/2/2008 STATE BD JDGMNT NON LEVY $0.00 ($903.00) $0.00 0 $0.00
2006 3 9/2/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $903.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($3,825.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,519.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($45.90) $0.00 0 $0.00
2006 2 2/15/2006 TAXES PAYMENT $0.00 ($98.18) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($3,420.82) $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($98.18) $0.00 0 $0.00
2006 2 3/20/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($98.18) $0.00 0 $0.00
2006 2 3/20/2012 PURGE PAYMENT $0.00 $98.18 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,519.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($45.90) $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($98.18) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($3,420.82) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,488.40 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($183.60) $0.00 0 $0.00
2005 4 10/12/2006 SBR ENTERED IN 2006 $0.00 ($2,921.00) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($3,488.40) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 $2,921.00 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 ($2,921.00) $0.00 0 $0.00
2005 4 12/30/2005 CASH REFUND $0.00 $2,921.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,672.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($3,672.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,457.80 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($3,457.80) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,457.80 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,457.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,763.80 $0.00 $0.00 0 $0.00
2004 4 10/12/2006 SBR ENTERED IN 2006 $0.00 ($2,870.20) $0.00 0 $0.00