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

City of Newark

 Online Inquiry & Payment
Account#:
130390
B/L/Q:
02798 / 00015
Principal:
$0.00
Owner:
YASHIRO, TAKESHI
Bank Code:
N/A
Interest:
$0.00
Address:
97-99 WRIGHT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/21/2025
Location:
97-99 WRIGHT 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 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($765.57) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $765.57 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($765.57) $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($765.57) $0.00 0 $0.00
2005 2 4/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $765.57 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($765.58) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $765.58 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($765.58) $0.00 0 $0.00
2005 1 11/19/2004 TAXES PAYMENT $0.00 ($70.05) $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($695.53) $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($70.05) $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER FROM UNAPPLIED $0.00 $67.75 $0.00 0 $0.00
2005 1 11/19/2004 TRANSFER TO ANOTHER ACCT $0.00 $70.05 $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $695.53 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $833.32 $0.00 $0.00 0 $0.00
2004 4 11/19/2004 TAXES PAYMENT $0.00 ($765.57) $0.00 0 $0.00
2004 4 1/19/2005 TRANSFER FROM UNAPPLIED $0.00 ($67.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $765.58 $0.00 $0.00 0 $0.00
2004 3 11/19/2004 TAXES PAYMENT $0.00 ($765.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $731.70 $0.00 $0.00 0 $0.00
2004 2 11/19/2004 TAXES PAYMENT $0.00 ($731.70) $0.00 0 $0.00
2004 2 11/19/2004 TAXES INTEREST $0.00 ($57.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $731.70 $0.00 $0.00 0 $0.00
2004 1 11/19/2004 TAXES PAYMENT $0.00 ($731.70) $0.00 0 $0.00
2004 1 11/19/2004 TAXES INTEREST $0.00 ($90.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $784.58 $0.00 $0.00 0 $0.00
2003 4 11/19/2004 TAXES PAYMENT $0.00 ($784.58) $0.00 0 $0.00
2003 4 11/19/2004 TAXES INTEREST $0.00 ($62.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $757.49 $0.00 $0.00 0 $0.00
2003 3 11/19/2004 TAXES PAYMENT $0.00 ($757.49) $0.00 0 $0.00
2003 3 11/19/2004 TAXES INTEREST $0.00 ($71.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $692.36 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.89) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($692.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $692.37 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.88) $0.00 0 $0.00
2003 1 4/4/2003 TAXES PAYMENT $0.00 ($692.37) $0.00 0 $0.00
2003 1 4/4/2003 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $684.59 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.54) $0.00 0 $0.00
2002 4 12/4/2002 TAXES PAYMENT $0.00 ($670.13) $0.00 0 $0.00
2002 4 4/4/2003 TAXES PAYMENT $0.00 ($14.46) $0.00 0 $0.00
2002 4 4/4/2003 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $700.13 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($700.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $692.36 $0.00 $0.00 0 $0.00
2002 2 12/4/2002 TAXES PAYMENT $0.00 ($692.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $692.37 $0.00 $0.00 0 $0.00