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

City of Newark

 Online Inquiry & Payment
Account#:
142701
B/L/Q:
00291 / 00049
Principal:
$0.00
Owner:
MICHALAKI, MARGHERIT
Bank Code:
N/A
Interest:
$0.00
Address:
206 PASSAIC AVE.
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/18/2025
Location:
392 8TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $56.14 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($56.14) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($56.14) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO ANOTHER ACCT $0.00 $56.14 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $56.14 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($56.14) $0.00 0 $0.00
2002 1 2/27/2002 TAXES PAYMENT $0.00 ($56.14) $0.00 0 $0.00
2002 1 2/27/2002 TRANSFER TO ANOTHER ACCT $0.00 $56.14 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $56.34 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($56.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $56.25 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($56.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2001 2 11/14/2000 TAXES PAYMENT $0.00 ($55.98) $0.00 0 $0.00
2001 2 11/14/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
2001 2 11/14/2000 PURGE OVERPAYMENT $0.00 $73.59 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2001 1 11/14/2000 TAXES PAYMENT $0.00 ($55.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $73.59 $0.00 $0.00 0 $0.00
1999 4 11/5/1999 ADDED PAYMENT $0.00 ($73.59) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($51.41) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($51.42) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $54.20 $0.00 $0.00 0 $0.00
1996 4 10/16/1996 FORECLOSURE 1996 $0.00 ($54.20) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $54.20 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 FORECLOSURE 1996 $0.00 ($54.20) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $48.62 $0.00 $0.00 0 $0.00
1996 2 10/16/1996 FORECLOSURE 1996 $0.00 ($48.62) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $48.63 $0.00 $0.00 0 $0.00
1996 1 10/16/1996 FORECLOSURE 1996 $0.00 ($48.63) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $49.23 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($49.23) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $49.23 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($49.23) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $48.01 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($48.01) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $48.02 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($48.02) $0.00 0 $0.00