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

City of Newark

 Online Inquiry & Payment
Account#:
142092
B/L/Q:
05092 / 00054
Principal:
$0.00
Owner:
SHEPKO MICHAEL
Bank Code:
N/A
Interest:
$0.00
Address:
245 MT. OLIVET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
13 FLORAL 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 ($182.80) $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 ($182.80) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $192.72 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($192.72) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $192.72 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($192.72) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $172.88 $0.00 $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($172.88) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $172.88 $0.00 $0.00 0 $0.00
1996 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($172.88) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $175.04 $0.00 $0.00 0 $0.00
1995 4 12/16/1996 TAXES PAYMENT $0.00 ($175.04) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $175.04 $0.00 $0.00 0 $0.00
1995 3 12/16/1996 TAXES PAYMENT $0.00 ($175.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $170.72 $0.00 $0.00 0 $0.00
1995 2 12/16/1996 TAXES PAYMENT $0.00 ($170.72) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $170.72 $0.00 $0.00 0 $0.00
1995 1 12/16/1996 TAXES PAYMENT $0.00 ($170.72) $0.00 0 $0.00