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

City of Newark

 Online Inquiry & Payment
Account#:
142104
B/L/Q:
05092 / 00098
Principal:
$0.00
Owner:
DEOCK HELEN & ANDREW A.
Bank Code:
N/A
Interest:
$0.00
Address:
1043 JEFFERSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07208
Int.Date:
12/22/2025
Location:
43 PERSHING AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($271.70) $0.00 0 $0.00
1998 3 10/21/1998 TRANSFER FROM UNAPPLIED $0.00 $271.70 $0.00 0 $0.00
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 ($251.35) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($251.35) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 $251.35 $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 ($251.35) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 $251.35 $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 ($251.35) $0.00 0 $0.00
1997 1 1/28/1997 TAXES PAYMENT $0.00 ($251.35) $0.00 0 $0.00
1997 1 1/28/1997 TRANSFER TO UNAPPLIED $0.00 $251.35 $0.00 0 $0.00
1997 1 1/28/1997 TRANSFER TO UNAPPLIED $0.00 ($251.35) $0.00 0 $0.00
1997 1 1/28/1997 TRANSFER FROM UNAPPLIED $0.00 $11.11 $0.00 0 $0.00
1997 1 1/28/1997 CASH REFUND $0.00 $240.24 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $264.99 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($264.99) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $264.99 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($264.99) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $237.71 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($237.71) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $237.71 $0.00 $0.00 0 $0.00
1996 1 2/29/1996 TAXES PAYMENT $0.00 ($237.71) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $240.68 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($240.68) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $240.68 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($240.68) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $234.74 $0.00 $0.00 0 $0.00
1995 2 2/1/1995 TAXES PAYMENT $0.00 ($234.74) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $234.74 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($234.74) $0.00 0 $0.00