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

City of Newark

 Online Inquiry & Payment
Account#:
142110
B/L/Q:
05092 / 00111
Principal:
$0.00
Owner:
GUELHO MANUEL C & JOSEFA C
Bank Code:
N/A
Interest:
$0.00
Address:
25 E SALEM ST
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK ,NJ 07602
Int.Date:
12/22/2025
Location:
14 GARIBALDI 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 ($580.45) $0.00 0 $0.00
1998 3 10/21/1998 TRANSFER FROM UNAPPLIED $0.00 $580.45 $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 ($536.97) $0.00 0 $0.00
1997 2 6/30/1997 TAXES PAYMENT $0.00 ($536.97) $0.00 0 $0.00
1997 2 6/30/1997 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO UNAPPLIED $0.00 $536.97 $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER TO UNAPPLIED $0.00 ($536.97) $0.00 0 $0.00
1997 2 6/30/1997 TRANSFER FROM UNAPPLIED $0.00 $536.97 $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 ($536.98) $0.00 0 $0.00
1997 1 4/1/1997 TAXES PAYMENT $0.00 ($536.98) $0.00 0 $0.00
1997 1 4/1/1997 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
1997 1 4/1/1997 TRANSFER TO UNAPPLIED $0.00 $536.98 $0.00 0 $0.00
1997 1 4/1/1997 TRANSFER TO UNAPPLIED $0.00 ($536.98) $0.00 0 $0.00
1997 1 4/1/1997 TRANSFER FROM UNAPPLIED $0.00 $536.98 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $566.11 $0.00 $0.00 0 $0.00
1996 4 12/20/1996 TAXES PAYMENT $0.00 ($566.11) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $566.12 $0.00 $0.00 0 $0.00
1996 3 12/20/1996 TAXES PAYMENT $0.00 ($566.12) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $507.83 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($507.83) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $507.84 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($507.84) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $514.18 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($514.18) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $514.18 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($514.18) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $501.49 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($501.49) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $501.49 $0.00 $0.00 0 $0.00
1995 1 1/26/1995 TAXES PAYMENT $0.00 ($501.49) $0.00 0 $0.00