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

City of Newark

 Online Inquiry & Payment
Account#:
140464
B/L/Q:
04190 / 00017
Principal:
$0.00
Owner:
GRANDCHAMP LUC & JOCELYNE
Bank Code:
N/A
Interest:
$0.00
Address:
119 THACHER LN
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE ,NJ 07079
Int.Date:
12/20/2025
Location:
75 FINLAY PL
L.Pay Date:
7/6/2022

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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 ($1,890.87) $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 ($1,890.88) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,914.50 $0.00 $0.00 0 $0.00
1995 4 10/22/1996 TAXES PAYMENT $0.00 ($1,914.50) $0.00 0 $0.00
1995 4 10/22/1996 TAXES INTEREST $0.00 ($202.56) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,914.50 $0.00 $0.00 0 $0.00
1995 3 9/11/1996 TAXES PAYMENT $0.00 ($1,795.44) $0.00 0 $0.00
1995 3 9/11/1996 TAXES INTEREST $0.00 ($204.56) $0.00 0 $0.00
1995 3 10/22/1996 TAXES PAYMENT $0.00 ($119.06) $0.00 0 $0.00
1995 3 10/22/1996 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,867.25 $0.00 $0.00 0 $0.00
1995 2 6/13/1995 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00
1995 2 6/13/1995 TAXES INTEREST $0.00 ($40.15) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,867.25 $0.00 $0.00 0 $0.00
1995 1 6/13/1995 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00
1995 1 6/13/1995 TAXES INTEREST $0.00 ($67.80) $0.00 0 $0.00