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

City of Newark

 Online Inquiry & Payment
Account#:
142113
B/L/Q:
05092 / 00116
Principal:
$0.00
Owner:
DOMINGUES ANTONIO & MARIA V
Bank Code:
N/A
Interest:
$0.00
Address:
10 GARIBALDI AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
28 PENNSY PL
L.Pay Date:
8/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $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 ($137.10) $0.00 0 $0.00
1997 2 1/8/1997 TAXES PAYMENT $0.00 ($137.10) $0.00 0 $0.00
1997 2 1/8/1997 TRANSFER TO UNAPPLIED $0.00 $137.10 $0.00 0 $0.00
1997 2 1/8/1997 TRANSFER TO UNAPPLIED $0.00 ($137.10) $0.00 0 $0.00
1997 2 1/8/1997 TRANSFER FROM UNAPPLIED $0.00 $137.10 $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 ($137.10) $0.00 0 $0.00
1997 1 1/8/1997 TAXES PAYMENT $0.00 ($137.10) $0.00 0 $0.00
1997 1 1/8/1997 TRANSFER TO UNAPPLIED $0.00 $137.10 $0.00 0 $0.00
1997 1 1/8/1997 TRANSFER TO UNAPPLIED $0.00 ($137.10) $0.00 0 $0.00
1997 1 1/8/1997 TRANSFER FROM UNAPPLIED $0.00 $137.10 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $144.54 $0.00 $0.00 0 $0.00
1996 4 10/22/1996 TAXES PAYMENT $0.00 ($144.54) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $144.54 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($144.54) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
1996 2 1/22/1996 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00
1995 4 8/18/1995 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
1995 2 1/25/1995 TAXES PAYMENT $0.00 ($128.04) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
1995 1 1/25/1995 TAXES PAYMENT $0.00 ($128.04) $0.00 0 $0.00