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

City of Newark

 Online Inquiry & Payment
Account#:
141986
B/L/Q:
05088 / 00028
Principal:
$0.00
Owner:
IUZZOLINO JERRY
Bank Code:
N/A
Interest:
$0.00
Address:
177 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
83 WHEELER POINT RD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($222.79) $0.00 0 $0.00
1997 2 3/19/1997 TAXES PAYMENT $0.00 ($220.88) $0.00 0 $0.00
1997 2 3/19/1997 TRANSFER TO UNAPPLIED $0.00 ($222.79) $0.00 0 $0.00
1997 2 3/19/1997 TRANSFER TO UNAPPLIED $0.00 $220.88 $0.00 0 $0.00
1997 2 3/19/1997 TRANSFER TO UNAPPLIED $0.00 ($220.88) $0.00 0 $0.00
1997 2 3/19/1997 TRANSFER FROM UNAPPLIED $0.00 $6.47 $0.00 0 $0.00
1997 2 3/19/1997 CASH REFUND $0.00 $220.88 $0.00 0 $0.00
1997 2 3/19/1997 CASH REFUND $0.00 $216.32 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($222.79) $0.00 0 $0.00
1997 1 3/19/1997 TAXES PAYMENT $0.00 ($222.79) $0.00 0 $0.00
1997 1 3/19/1997 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00
1997 1 3/19/1997 TRANSFER TO UNAPPLIED $0.00 $222.79 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $234.87 $0.00 $0.00 0 $0.00
1996 4 10/10/1996 TAXES PAYMENT $0.00 ($234.87) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $234.88 $0.00 $0.00 0 $0.00
1996 3 10/10/1996 TAXES PAYMENT $0.00 ($234.88) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $210.70 $0.00 $0.00 0 $0.00
1996 2 1/17/1996 TAXES PAYMENT $0.00 ($210.70) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $210.70 $0.00 $0.00 0 $0.00
1996 1 1/17/1996 TAXES PAYMENT $0.00 ($210.70) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $213.33 $0.00 $0.00 0 $0.00
1995 4 8/10/1995 TAXES PAYMENT $0.00 ($213.33) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $213.33 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($213.33) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $208.06 $0.00 $0.00 0 $0.00
1995 2 1/10/1995 TAXES PAYMENT $0.00 ($208.06) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $208.07 $0.00 $0.00 0 $0.00
1995 1 1/10/1995 TAXES PAYMENT $0.00 ($208.07) $0.00 0 $0.00