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

City of Newark

 Online Inquiry & Payment
Account#:
142107
B/L/Q:
05092 / 00107
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:
24 GARIBALDI 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
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($389.03) $0.00 0 $0.00
1998 3 10/21/1998 TRANSFER FROM UNAPPLIED $0.00 $389.03 $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 ($359.89) $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($359.89) $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 $359.89 $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 ($359.89) $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER FROM UNAPPLIED $0.00 $359.89 $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 ($359.89) $0.00 0 $0.00
1997 1 1/29/1997 TAXES PAYMENT $0.00 ($359.89) $0.00 0 $0.00
1997 1 1/29/1997 TRANSFER TO UNAPPLIED $0.00 $359.89 $0.00 0 $0.00
1997 1 1/29/1997 TRANSFER TO UNAPPLIED $0.00 ($359.89) $0.00 0 $0.00
1997 1 1/29/1997 TRANSFER FROM UNAPPLIED $0.00 $15.90 $0.00 0 $0.00
1997 1 1/29/1997 CASH REFUND $0.00 $343.99 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $379.41 $0.00 $0.00 0 $0.00
1996 4 10/18/1996 TAXES PAYMENT $0.00 ($379.41) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $379.42 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($379.41) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $340.36 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($340.36) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $340.36 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($340.36) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $344.61 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($344.61) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $344.61 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($344.61) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $336.10 $0.00 $0.00 0 $0.00
1995 2 2/1/1995 TAXES PAYMENT $0.00 ($336.10) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $336.11 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($336.11) $0.00 0 $0.00