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

City of Newark

 Online Inquiry & Payment
Account#:
130878
B/L/Q:
02821 / 00010
Principal:
$0.00
Owner:
HERNANDEZ, JANETTE
Bank Code:
N/A
Interest:
$0.00
Address:
12 TARN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MORRIS PLAINS ,NJ 07950
Int.Date:
12/19/2025
Location:
52 PENNSYLVANIA AVE.
L.Pay Date:
12/31/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.46) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($1,108.02) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,108.02 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,108.02) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,108.02) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $1,108.02 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($1,108.02) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,108.02 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.45) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($1,108.03) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,108.03 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,108.03) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,108.03) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $1,108.03 $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($1,108.03) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,108.03 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,098.39 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($57.81) $0.00 0 $0.00
2005 4 12/19/2006 TAXES PAYMENT $0.00 ($1,098.39) $0.00 0 $0.00
2005 4 12/19/2006 TAXES INTEREST $0.00 ($192.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,156.20 $0.00 $0.00 0 $0.00
2005 3 12/19/2006 TAXES PAYMENT $0.00 ($1,156.20) $0.00 0 $0.00
2005 3 12/19/2006 TAXES INTEREST $0.00 ($181.63) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,088.75 $0.00 $0.00 0 $0.00
2005 2 3/9/2005 TAXES PAYMENT $0.00 ($25.56) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,063.19) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($25.56) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $25.56 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,088.76 $0.00 $0.00 0 $0.00
2005 1 3/9/2005 TAXES PAYMENT $0.00 ($1,088.74) $0.00 0 $0.00
2005 1 3/9/2005 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00
2005 1 7/7/2005 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,185.10 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($1,185.10) $0.00 0 $0.00
2004 4 3/9/2005 TAXES INTEREST $0.00 ($62.81) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,088.76 $0.00 $0.00 0 $0.00
2004 3 3/9/2005 TAXES PAYMENT $0.00 ($1,088.76) $0.00 0 $0.00
2004 3 3/9/2005 TAXES INTEREST $0.00 ($102.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2004 2 3/9/2005 TAXES PAYMENT $0.00 ($1,040.58) $0.00 0 $0.00
2004 2 3/9/2005 TAXES INTEREST $0.00 ($66.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2004 1 12/22/2003 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2004 1 3/9/2005 TAXES PAYMENT $0.00 ($365.58) $0.00 0 $0.00
2004 1 3/9/2005 TAXES INTEREST $0.00 ($30.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,426.78 $0.00 $0.00 0 $0.00
2003 4 12/22/2003 TAXES PAYMENT $0.00 ($1,388.24) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($38.54) $0.00 0 $0.00