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

City of Newark

 Online Inquiry & Payment
Account#:
133874
B/L/Q:
03562.01 / 00026
Principal:
$0.00
Owner:
CUNHA, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
16 BELMONT TERR.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/20/2025
Location:
16 BELMONT TERR
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 $1,004.23 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.64) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,004.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,004.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.63) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,004.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $992.96 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.54) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($992.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,015.51 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,015.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,004.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($1,004.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,007.86 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,007.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,001.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,001.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,015.50 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($1,015.50) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,015.51 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($1,015.51) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($68.38) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $68.38 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $987.33 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($987.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $987.34 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($982.13) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INT ADJ $0.00 $5.21 $0.00 0 $0.00
2000 1 2/25/2000 CASH ADJ-INT TO PRIN $0.00 ($5.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $997.39 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($997.39) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $997.40 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($997.40) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $977.27 $0.00 $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($977.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $977.27 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($977.27) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,954.54 $0.00 $0.00 0 $0.00
1998 4 11/24/1999 TAXES PAYMENT $0.00 ($5.86) $0.00 0 $0.00
1998 4 11/24/1999 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
1998 4 2/8/1999 TAXES PAYMENT $0.00 ($1,948.68) $0.00 0 $0.00
1998 4 2/8/1999 TAXES INTEREST $0.00 ($90.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,954.54 $0.00 $0.00 0 $0.00