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

City of Newark

 Online Inquiry & Payment
Account#:
130808
B/L/Q:
02817 / 00012
Principal:
$0.00
Owner:
FERNANDES, ROBERTO
Bank Code:
N/A
Interest:
$0.00
Address:
46 PARKHURST ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/20/2025
Location:
45 PARKHURST AVE.
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 ($172.32) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $172.32 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($172.32) $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 ($172.33) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $172.33 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($172.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $187.57 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($187.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $172.33 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($172.33) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($164.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($160.84) $0.00 0 $0.00
2004 1 12/19/2003 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $126.61 $0.00 $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($122.81) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $120.51 $0.00 $0.00 0 $0.00
2003 3 12/19/2003 TAXES PAYMENT $0.00 ($120.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $205.83 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.16) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($205.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $205.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.15) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($10.87) $0.00 0 $0.00
2003 1 12/19/2003 TAXES PAYMENT $0.00 ($194.98) $0.00 0 $0.00
2003 1 12/19/2003 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $203.52 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.62) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($203.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $208.15 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($208.15) $0.00 0 $0.00
2002 3 12/31/2002 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $205.84 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 TAXES PAYMENT $0.00 ($205.84) $0.00 0 $0.00
2002 2 12/31/2002 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $205.84 $0.00 $0.00 0 $0.00
2002 1 10/7/2002 TAXES PAYMENT $0.00 ($205.84) $0.00 0 $0.00
2002 1 10/7/2002 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $206.58 $0.00 $0.00 0 $0.00
2001 4 7/2/2002 TAXES PAYMENT $0.00 ($206.58) $0.00 0 $0.00
2001 4 7/2/2002 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $206.25 $0.00 $0.00 0 $0.00
2001 3 7/2/2002 TAXES PAYMENT $0.00 ($206.25) $0.00 0 $0.00
2001 3 7/2/2002 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $205.26 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 TAXES PAYMENT $0.00 ($205.26) $0.00 0 $0.00