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

City of Newark

 Online Inquiry & Payment
Account#:
137907
B/L/Q:
04052 / 00115
Principal:
$0.00
Owner:
SMOTHERS, BRENDA
Bank Code:
N/A
Interest:
$0.00
Address:
72 PINE GROVE TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/22/2025
Location:
76- PINE GROVE TERR.
L.Pay Date:
1/1/0001

;

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 ($0.21) $0.00 0 $0.00
2006 2 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($15.52) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($5.52) $0.00 0 $0.00
2006 2 9/20/2006 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 9/20/2006 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2006 2 5/31/2006 TRANSFER TO ANOTHER ACCT $0.00 $5.52 $0.00 0 $0.00
2006 2 9/20/2006 TRANSFER TO ANOTHER ACCT $0.00 $10.00 $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 ($0.20) $0.00 0 $0.00
2006 1 1/8/2007 FIRST HALF BILLED ADJ $0.00 ($15.53) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($15.52) $0.00 0 $0.00
2006 1 9/20/2006 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO ANOTHER ACCT $0.00 $15.52 $0.00 0 $0.00
2006 1 9/20/2006 TRANSFER TO ANOTHER ACCT $0.00 $0.01 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $15.39 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($0.81) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($15.39) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $16.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($16.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $15.25 $0.00 $0.00 0 $0.00
2005 2 5/16/2005 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00
2005 2 5/16/2005 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2005 2 8/18/2005 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $15.26 $0.00 $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($15.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $16.60 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($16.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $15.26 $0.00 $0.00 0 $0.00
2004 3 11/23/2004 TAXES PAYMENT $0.00 ($15.26) $0.00 0 $0.00
2004 3 11/23/2004 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $14.58 $0.00 $0.00 0 $0.00
2004 2 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($14.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $14.58 $0.00 $0.00 0 $0.00
2004 1 2/12/2004 TAXES PAYMENT $0.00 ($14.54) $0.00 0 $0.00
2004 1 2/12/2004 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 1 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($0.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.54 $0.00 $0.00 0 $0.00
2003 4 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($0.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $20.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.21) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($17.07) $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($37.30) $0.00 0 $0.00
2003 2 5/16/2003 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2003 2 5/16/2003 OVERBILL 2003 $0.00 $16.95 $0.00 0 $0.00
2003 2 5/16/2003 OVERBILL 2003 $0.00 ($16.95) $0.00 0 $0.00
2003 2 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 $0.58 $0.00 0 $0.00
2003 2 5/16/2003 TRANSFER FROM UNAPPLIED $0.00 $14.58 $0.00 0 $0.00
2003 2 5/16/2003 TAX CANCELLATION $0.00 $1.79 $0.00 0 $0.00