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

City of Newark

 Online Inquiry & Payment
Account#:
130550
B/L/Q:
02803 / 00033
Principal:
$0.00
Owner:
ROMAN, M & I & HERNANDEZ, J &
Bank Code:
N/A
Interest:
$0.00
Address:
89 SHERMAN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
93 SHERMAN AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
2000 2 9/14/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 2 9/14/2000 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2000 2 9/14/2000 TRANSFER TO UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2000 2 9/14/2000 TRANSFER TO UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 2 9/14/2000 PURGE OVERPAYMENT $0.00 $98.12 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($98.12) $0.00 0 $0.00
2000 1 5/11/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 1 5/11/2000 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2000 1 5/11/2000 TRANSFER TO UNAPPLIED $0.00 $98.12 $0.00 0 $0.00
2000 1 5/11/2000 TRANSFER TO UNAPPLIED $0.00 ($98.12) $0.00 0 $0.00
2000 1 5/11/2000 PURGE OVERPAYMENT $0.00 $98.12 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 4 12/9/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 4 12/9/1999 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 3 12/7/1999 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 2 6/25/1999 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1999 2 6/25/1999 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
1999 1 2/1/1999 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 1 5/14/1999 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1999 1 5/14/1999 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00
1999 1 6/9/1999 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00
1999 1 6/9/1999 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00
1999 1 6/9/1999 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1999 1 5/14/1999 TAXES INT ADJ $0.00 $98.70 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 4 1/20/1999 TAXES PAYMENT $0.00 ($98.80) $0.00 0 $0.00
1998 4 1/20/1999 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 TAXES PAYMENT $0.00 ($98.80) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 2 6/3/1998 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00
1998 2 6/3/1998 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 1 8/14/1997 TAXES PAYMENT $0.00 ($95.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 3 3/24/1998 TAXES PAYMENT $0.00 ($99.48) $0.00 0 $0.00
1997 3 3/24/1998 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 2 6/10/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00
1997 2 6/10/1997 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 1 4/10/1997 TAXES PAYMENT $0.00 ($91.40) $0.00 0 $0.00