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

City of Newark

 Online Inquiry & Payment
Account#:
134562
B/L/Q:
03618 / 00011
Principal:
$0.00
Owner:
PIZZI, GUSTAVO
Bank Code:
N/A
Interest:
$0.00
Address:
333 BERGEN BLVD, #222
Deductions:
0.00
Total:
$0.00
City/State:
FAIRVIEW, NJ 07022
Int.Date:
04/03/2026
Location:
22-26 WOLCOTT TERR
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 10/23/1997 FORECLOSURE 1997 $0.00 ($124.35) $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 4 11/13/1997 PURGE OVERPAYMENT $0.00 $124.35 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 9/2/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 10/23/1997 FORECLOSURE 1997 $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 1 10/23/1997 FORECLOSURE 1997 $0.00 ($114.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($540.25) $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($540.25) $0.00 0 $0.00
1996 2 4/30/1996 COMPUTER GEN. OVERBILL $0.00 $540.25 $0.00 0 $0.00
1996 2 4/30/1996 COMPUTER GEN. OVERBILL $0.00 ($540.25) $0.00 0 $0.00
1996 2 4/30/1996 PURGE OVERPAYMENT $0.00 $540.25 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $457.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($83.25) $0.00 0 $0.00
1996 1 1/26/1996 TAXES PAYMENT $0.00 ($540.25) $0.00 0 $0.00
1996 1 1/26/1996 COMPUTER GEN. OVERBILL $0.00 $83.25 $0.00 0 $0.00
1996 1 1/26/1996 COMPUTER GEN. OVERBILL $0.00 ($83.25) $0.00 0 $0.00
1996 1 1/26/1996 PURGE OVERPAYMENT $0.00 $83.25 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $547.00 $0.00 $0.00 0 $0.00
1995 4 10/20/1995 TAXES PAYMENT $0.00 ($547.00) $0.00 0 $0.00