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

City of Newark

 Online Inquiry & Payment
Account#:
134058
B/L/Q:
03580 / 00025
Principal:
$0.00
Owner:
DEFREITAS, MARCEL & RODRIGO
Bank Code:
N/A
Interest:
$0.00
Address:
506 DELVAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
13-15 LAWTON STREET
L.Pay Date:
6/1/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $130.60 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($130.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 12/31/2009 MINIMUM BALANCE CANCEL $0.00 ($0.60) $0.00 0 $0.00
2009 2 2/16/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $130.00 $0.00 0 $0.00
2009 2 2/16/2010 TAX CANCL NON LEVY $0.00 ($130.00) $0.00 0 $0.00
2009 2 6/16/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($130.00) $0.00 0 $0.00
2009 2 6/16/2011 TRANSFER TO/FROM ACCT $0.00 $130.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $130.60 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($130.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/16/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $130.60 $0.00 0 $0.00
2009 1 2/16/2010 TAX CANCL NON LEVY $0.00 ($130.60) $0.00 0 $0.00
2009 1 6/16/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($130.60) $0.00 0 $0.00
2009 1 6/16/2011 TRANSFER TO/FROM ACCT $0.00 $130.60 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $135.97 $0.00 $0.00 0 $0.00
2008 4 11/28/2008 TAXES PAYMENT $0.00 ($135.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $136.18 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($136.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $125.13 $0.00 $0.00 0 $0.00
2008 1 2/14/2008 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00
2008 1 2/14/2008 TAXES PAYMENT $0.00 ($125.13) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2007 3 2/14/2008 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00
2007 3 11/7/2007 TAXES PAYMENT $0.00 ($122.42) $0.00 0 $0.00
2007 3 11/7/2007 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2007 2 2/14/2008 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $125.13 $0.00 $0.00 0 $0.00
2007 1 2/14/2008 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($124.37) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $143.71 $0.00 $0.00 0 $0.00
2006 4 2/23/2007 TAXES PAYMENT $0.00 ($143.71) $0.00 0 $0.00
2006 4 2/23/2007 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $125.63 $0.00 $0.00 0 $0.00
2006 3 2/23/2007 TAXES PAYMENT $0.00 ($125.63) $0.00 0 $0.00
2006 3 2/23/2007 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $115.57 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.51) $0.00 0 $0.00
2006 2 2/23/2007 TAXES PAYMENT $0.00 ($115.57) $0.00 0 $0.00
2006 2 2/23/2007 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $115.58 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.51) $0.00 0 $0.00
2006 1 2/23/2007 TAXES PAYMENT $0.00 ($115.58) $0.00 0 $0.00
2006 1 2/23/2007 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $114.57 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.03) $0.00 0 $0.00
2005 4 8/10/2006 TAXES PAYMENT $0.00 ($114.57) $0.00 0 $0.00