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

City of Newark

 Online Inquiry & Payment
Account#:
143163
B/L/Q:
00525 / 00047
Principal:
$0.00
Owner:
ORTEGA JUAN & BARBARA
Bank Code:
N/A
Interest:
$0.00
Address:
30 TAYLOR ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
33 KEARNEY ST.
L.Pay Date:
12/11/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2008 2 12/12/2008 TAXES INTEREST $0.00 ($1,282.73) $0.00 0 $0.00 LIEN HOLDER
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($412.72) $0.00 0 $0.00
2008 2 1/19/2010 INTEREST TO/FR OVERPAYMENT $0.00 $1,282.73 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($412.72) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $412.71 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TAXES PAYMENT $0.00 ($412.71) $0.00 0 $0.00 LIEN HOLDER
2007 4 1/19/2010 TAX CANCL NON LEVY $0.00 ($412.71) $0.00 0 $0.00
2007 4 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $412.71 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2007 3 12/12/2008 TAXES PAYMENT $0.00 ($412.72) $0.00 0 $0.00 LIEN HOLDER
2007 3 1/19/2010 TAX CANCL NON LEVY $0.00 ($412.72) $0.00 0 $0.00
2007 3 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $412.72 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2007 2 12/12/2008 TAXES PAYMENT $0.00 ($412.72) $0.00 0 $0.00 LIEN HOLDER
2007 2 1/19/2010 TAX CANCL NON LEVY $0.00 ($412.72) $0.00 0 $0.00
2007 2 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $412.72 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $412.72 $0.00 $0.00 0 $0.00
2007 1 12/12/2008 TAXES PAYMENT $0.00 ($412.72) $0.00 0 $0.00 LIEN HOLDER
2007 1 1/19/2010 TAX CANCL NON LEVY $0.00 ($412.72) $0.00 0 $0.00
2007 1 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $412.72 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $474.04 $0.00 $0.00 0 $0.00
2006 4 12/12/2008 TAXES PAYMENT $0.00 ($474.04) $0.00 0 $0.00 LIEN HOLDER
2006 4 1/19/2010 TAX CANCL NON LEVY $0.00 ($474.04) $0.00 0 $0.00
2006 4 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $474.04 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $414.38 $0.00 $0.00 0 $0.00
2006 3 12/12/2008 TAXES PAYMENT $0.00 ($414.38) $0.00 0 $0.00 LIEN HOLDER
2006 3 1/19/2010 TAX CANCL NON LEVY $0.00 ($414.38) $0.00 0 $0.00
2006 3 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $414.38 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $381.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.98) $0.00 0 $0.00
2006 2 12/12/2008 TAXES PAYMENT $0.00 ($381.22) $0.00 0 $0.00 LIEN HOLDER
2006 2 1/19/2010 TAX CANCL NON LEVY $0.00 ($381.22) $0.00 0 $0.00
2006 2 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $381.22 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $381.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.97) $0.00 0 $0.00
2006 1 12/12/2008 TAXES PAYMENT $0.00 ($381.23) $0.00 0 $0.00 LIEN HOLDER
2006 1 1/19/2010 TAX CANCL NON LEVY $0.00 ($381.23) $0.00 0 $0.00
2006 1 1/19/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $381.23 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $752.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.89) $0.00 0 $0.00
2005 4 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($752.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $772.40 $0.00 $0.00 0 $0.00
2005 3 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($772.40) $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $1,498.38 $0.00 $0.00 0 $0.00
2004 4 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($1,498.38) $0.00 0 $0.00