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

City of Newark

 Online Inquiry & Payment
Account#:
139602
B/L/Q:
04131 / 00034
Principal:
$0.00
Owner:
MORRIS MARLINE M
Bank Code:
N/A
Interest:
$0.00
Address:
61 NETHERWOOD PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/24/2025
Location:
61 NETHERWOOD PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($940.03) $0.00 0 $0.00
1996 2 5/28/1996 TAXES PAYMENT $0.00 ($940.03) $0.00 0 $0.00
1996 2 5/28/1996 TRANSFER TO UNAPPLIED $0.00 $940.03 $0.00 0 $0.00
1996 2 5/28/1996 TRANSFER TO UNAPPLIED $0.00 ($940.03) $0.00 0 $0.00
1996 2 5/28/1996 TRANSFER TO ANOTHER ACCT $0.00 $940.03 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($940.04) $0.00 0 $0.00
1996 1 2/7/1996 TAXES PAYMENT $0.00 ($940.04) $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO UNAPPLIED $0.00 $940.04 $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($940.04) $0.00 0 $0.00
1996 1 2/7/1996 TRANSFER TO ANOTHER ACCT $0.00 $940.04 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $951.78 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($951.78) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $951.78 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($951.78) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $928.29 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($928.29) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $928.29 $0.00 $0.00 0 $0.00
1995 1 2/2/1995 TAXES PAYMENT $0.00 ($928.29) $0.00 0 $0.00