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

City of Newark

 Online Inquiry & Payment
Account#:
139605
B/L/Q:
04131 / 00038
Principal:
$0.00
Owner:
LESPINASSE GERARD
Bank Code:
N/A
Interest:
$0.00
Address:
69 NETHERWOOD PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/24/2025
Location:
69 NETHERWOOD PL
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
1997 4 8/28/1997 TAXES PAYMENT $0.00 ($833.15) $0.00 0 $0.00
1997 4 8/28/1997 TRANSFER FROM UNAPPLIED $0.00 $833.15 $0.00 0 $0.00
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 ($723.93) $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($723.93) $0.00 0 $0.00
1996 2 5/2/1996 TRANSFER TO UNAPPLIED $0.00 $723.93 $0.00 0 $0.00
1996 2 5/2/1996 TRANSFER TO UNAPPLIED $0.00 ($723.93) $0.00 0 $0.00
1996 2 5/2/1996 PURGE OVERPAYMENT $0.00 $723.93 $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 ($723.94) $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($723.94) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 $723.94 $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 ($723.94) $0.00 0 $0.00
1996 1 1/30/1996 PURGE OVERPAYMENT $0.00 $723.94 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $732.98 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($732.98) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $732.98 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($732.98) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $714.89 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($714.89) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $714.89 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($714.89) $0.00 0 $0.00