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

City of Newark

 Online Inquiry & Payment
Account#:
142118
B/L/Q:
05092 / 00125
Principal:
$0.00
Owner:
SKOLIC CHARLES & HELEN
Bank Code:
N/A
Interest:
$0.00
Address:
17-19 GARIBALDI AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
17 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
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 ($415.94) $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($415.94) $0.00 0 $0.00
1997 2 4/25/1997 TRANSFER TO ANOTHER ACCT $0.00 $415.94 $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 ($415.94) $0.00 0 $0.00
1997 1 1/21/1997 TAXES PAYMENT $0.00 ($415.94) $0.00 0 $0.00
1997 1 1/21/1997 TRANSFER TO ANOTHER ACCT $0.00 $415.94 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $439.18 $0.00 $0.00 0 $0.00
1996 4 10/28/1996 TAXES PAYMENT $0.00 ($439.18) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $439.19 $0.00 $0.00 0 $0.00
1996 3 10/11/1996 TAXES PAYMENT $0.00 ($439.19) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $392.69 $0.00 $0.00 0 $0.00
1996 2 4/26/1996 TAXES PAYMENT $0.00 ($392.69) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $392.69 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($392.69) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $397.75 $0.00 $0.00 0 $0.00
1995 4 10/19/1995 TAXES PAYMENT $0.00 ($397.75) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $397.75 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($397.75) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $387.62 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($387.62) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $387.63 $0.00 $0.00 0 $0.00
1995 1 1/20/1995 TAXES PAYMENT $0.00 ($387.63) $0.00 0 $0.00