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

City of Newark

 Online Inquiry & Payment
Account#:
142089
B/L/Q:
05092 / 00048
Principal:
$0.00
Owner:
SACCO JOSEPH
Bank Code:
N/A
Interest:
$0.00
Address:
922 SPRING ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/22/2025
Location:
269 MT OLIVET AVE
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 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 ($1,896.55) $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 ($1,896.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,999.47 $0.00 $0.00 0 $0.00
1996 4 12/11/1996 TAXES PAYMENT $0.00 ($1,999.47) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,999.47 $0.00 $0.00 0 $0.00
1996 3 12/11/1996 TAXES PAYMENT $0.00 ($1,999.47) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,793.63 $0.00 $0.00 0 $0.00
1996 2 5/31/1996 TAXES PAYMENT $0.00 ($1,793.63) $0.00 0 $0.00
1996 2 5/31/1996 TAXES INTEREST $0.00 ($18.83) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,793.63 $0.00 $0.00 0 $0.00
1996 1 5/31/1996 TAXES PAYMENT $0.00 ($1,793.63) $0.00 0 $0.00
1996 1 5/31/1996 TAXES INTEREST $0.00 ($52.93) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,816.04 $0.00 $0.00 0 $0.00
1995 4 1/26/1996 TAXES PAYMENT $0.00 ($1,816.04) $0.00 0 $0.00
1995 4 1/26/1996 TAXES INTEREST $0.00 ($77.18) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,816.04 $0.00 $0.00 0 $0.00
1995 3 1/26/1996 TAXES PAYMENT $0.00 ($1,816.04) $0.00 0 $0.00
1995 3 1/26/1996 TAXES INTEREST $0.00 ($86.38) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,771.22 $0.00 $0.00 0 $0.00
1995 2 6/20/1995 TAXES PAYMENT $0.00 ($1,771.22) $0.00 0 $0.00
1995 2 6/20/1995 TAXES INTEREST $0.00 ($42.81) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,771.22 $0.00 $0.00 0 $0.00
1995 1 6/20/1995 TAXES PAYMENT $0.00 ($1,771.22) $0.00 0 $0.00
1995 1 6/20/1995 TAXES INTEREST $0.00 ($63.84) $0.00 0 $0.00