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

City of Newark

 Online Inquiry & Payment
Account#:
142630
B/L/Q:
00262 / 00066
Principal:
$0.00
Owner:
MANUEL MOREIRA
Bank Code:
N/A
Interest:
$0.00
Address:
22 RENSHAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE ,NJ 07045
Int.Date:
12/15/2025
Location:
143 CAMDEN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 2 12/16/2004 FIRST HALF BILLED ADJ $0.00 ($105.84) $0.00 0 $0.00
2004 2 7/7/2004 TAXES PAYMENT $0.00 ($105.84) $0.00 0 $0.00
2004 2 7/7/2004 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2004 2 7/7/2004 TAXES INT ADJ $0.00 $107.24 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 1 12/16/2004 FIRST HALF BILLED ADJ $0.00 ($105.84) $0.00 0 $0.00
2004 1 7/7/2004 TAXES PAYMENT $0.00 ($105.84) $0.00 0 $0.00
2004 1 7/7/2004 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2004 1 7/7/2004 TAXES INT ADJ $0.00 $109.33 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $163.74 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($160.32) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00
2003 4 7/7/2004 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00
2003 4 7/7/2004 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $159.82 $0.00 $0.00 0 $0.00
2003 3 2/4/2004 TAXES PAYMENT $0.00 ($153.25) $0.00 0 $0.00
2003 3 2/4/2004 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00
2003 3 7/7/2004 TAXES PAYMENT $0.00 ($6.57) $0.00 0 $0.00
2003 3 7/7/2004 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 2 3/6/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 1 2/24/2003 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $49.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($49.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($50.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($49.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($49.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $50.08 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($50.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $50.00 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 2 12/20/2000 TAXES PAYMENT $0.00 ($49.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 1 12/20/2000 TAXES PAYMENT $0.00 ($49.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2000 4 12/20/2000 TAXES PAYMENT $0.00 ($50.46) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2000 3 12/20/2000 TAXES PAYMENT $0.00 ($50.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $49.06 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($49.06) $0.00 0 $0.00