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

City of Newark

 Online Inquiry & Payment
Account#:
132377
B/L/Q:
03031 / 00027
Principal:
$0.00
Owner:
HAYES CAROL
Bank Code:
N/A
Interest:
$0.00
Address:
88 VAN NESS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/30/2025
Location:
86 VAN NESS PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($361.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $361.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($361.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $357.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.12) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($22.89) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($334.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $365.84 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($365.84) $0.00 0 $0.00
2002 3 12/31/2002 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 TAXES PAYMENT $0.00 ($361.77) $0.00 0 $0.00
2002 2 12/31/2002 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $361.78 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($361.78) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $363.08 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($363.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $362.50 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($362.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $360.76 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($360.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $360.76 $0.00 $0.00 0 $0.00
2001 1 3/15/2001 TAXES PAYMENT $0.00 ($360.76) $0.00 0 $0.00
2001 1 3/15/2001 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $365.83 $0.00 $0.00 0 $0.00
2000 4 1/18/2001 TAXES PAYMENT $0.00 ($365.83) $0.00 0 $0.00
2000 4 1/18/2001 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $365.84 $0.00 $0.00 0 $0.00
2000 3 1/18/2001 TAXES PAYMENT $0.00 ($365.84) $0.00 0 $0.00
2000 3 1/18/2001 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $355.68 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($355.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $355.69 $0.00 $0.00 0 $0.00
2000 1 3/24/2000 TAXES PAYMENT $0.00 ($355.69) $0.00 0 $0.00
2000 1 3/24/2000 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 4 12/28/1999 TAXES PAYMENT $0.00 ($9.09) $0.00 0 $0.00
1999 4 12/28/1999 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
1999 4 8/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($350.22) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 3 8/19/1999 TAXES PAYMENT $0.00 ($354.62) $0.00 0 $0.00
1999 3 12/6/1999 TAXES PAYMENT $0.00 ($359.31) $0.00 0 $0.00
1999 3 12/6/1999 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
1999 3 8/19/1999 TRANSFER FROM UNAPPLIED $0.00 $350.22 $0.00 0 $0.00
1999 3 8/19/1999 PURGE OVERPAYMENT $0.00 $4.40 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 2 6/4/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00