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

City of Newark

 Online Inquiry & Payment
Account#:
142992
B/L/Q:
00483 / 00096
Principal:
$0.00
Owner:
MARTINS, MELISSA
Bank Code:
N/A
Interest:
$0.00
Address:
57-61 WEBSTER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/20/2025
Location:
57-61 WEBSTER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.81) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,212.10) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,212.10 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,212.10) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,212.10) $0.00 0 $0.00
2006 2 4/25/2006 TRANSFER TO UNAPPLIED $0.00 ($1,212.10) $0.00 0 $0.00
2006 2 4/25/2006 TRANSFER TO UNAPPLIED $0.00 $1,212.10 $0.00 0 $0.00
2006 2 4/25/2006 CASH REFUND $0.00 $1,212.10 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.81) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,212.10) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,212.10 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,212.10) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,212.10) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 ($1,212.10) $0.00 0 $0.00
2006 1 1/27/2006 TRANSFER TO UNAPPLIED $0.00 $1,212.10 $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $1,212.10 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,201.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($63.24) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,201.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,264.80 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,259.83) $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,191.02 $0.00 $0.00 0 $0.00
2005 2 8/18/2005 TAXES PAYMENT $0.00 ($1,191.02) $0.00 0 $0.00
2005 2 8/18/2005 TAXES INTEREST $0.00 ($22.80) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,191.02 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,191.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,296.42 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,296.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,191.02 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,191.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,138.32 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,138.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,138.32 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,138.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,605.35 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,557.19) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($48.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,563.20 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,563.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $692.36 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.89) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($692.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $692.37 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.88) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($692.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $684.59 $0.00 $0.00 0 $0.00