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

City of Newark

 Online Inquiry & Payment
Account#:
142103
B/L/Q:
05092 / 00092
Principal:
$0.00
Owner:
ATRASHEWSKI, JR. JOSEPH & JOAN
Bank Code:
N/A
Interest:
$0.00
Address:
17 BETTY DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MANAHAWKIN ,NJ 08050
Int.Date:
12/22/2025
Location:
39 PERSHING 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 ($74.26) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($74.26) $0.00 0 $0.00
1997 2 5/5/1997 TRANSFER TO ANOTHER ACCT $0.00 $74.26 $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 ($74.27) $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($74.27) $0.00 0 $0.00
1997 1 2/10/1997 TRANSFER TO ANOTHER ACCT $0.00 $74.27 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $78.29 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($78.29) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $78.29 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($78.29) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $70.23 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($70.23) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $70.24 $0.00 $0.00 0 $0.00
1996 1 1/26/1996 TAXES PAYMENT $0.00 ($70.24) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $71.11 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 TAXES PAYMENT $0.00 ($71.11) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $71.11 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($71.11) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $69.36 $0.00 $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00