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

City of Newark

 Online Inquiry & Payment
Account#:
130393
B/L/Q:
02798 / 00018
Principal:
$0.00
Owner:
GONZALEZ, EVELYN
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 25177
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
142 PENNSYLVANIA AVE.
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 $51.84 $0.00 $0.00 0 $0.00
2004 2 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($51.84) $0.00 0 $0.00
2004 2 11/19/2003 TRANSFER TO UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
2004 2 11/19/2003 TRANSFER TO ANOTHER ACCT $0.00 $0.01 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $51.84 $0.00 $0.00 0 $0.00
2004 1 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($51.84) $0.00 0 $0.00
2004 1 11/19/2003 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 1 11/19/2003 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $42.26 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($40.34) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $40.35 $0.00 $0.00 0 $0.00
2003 3 10/28/2003 TAXES PAYMENT $0.00 ($40.35) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $61.67 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($61.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $63.08 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $62.60 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($62.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $62.50 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($62.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $62.20 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $62.20 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $63.07 $0.00 $0.00 0 $0.00
2000 4 11/22/2000 TAXES PAYMENT $0.00 ($63.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $63.08 $0.00 $0.00 0 $0.00
2000 3 11/22/2000 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $61.32 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($61.32) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $61.33 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($61.33) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $61.95 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($61.95) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $61.95 $0.00 $0.00 0 $0.00
1999 3 11/3/1999 TAXES PAYMENT $0.00 ($61.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $60.70 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($60.70) $0.00 0 $0.00