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

City of Newark

 Online Inquiry & Payment
Account#:
143592
B/L/Q:
00694 / 00019
Principal:
$0.00
Owner:
MOUTELA MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
96 WARWICK RD
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/26/2025
Location:
725 SIXTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($119.30) $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1998 2 5/7/1998 TRANSFER TO UNAPPLIED $0.00 $119.30 $0.00 0 $0.00
1998 2 5/7/1998 TRANSFER TO UNAPPLIED $0.00 ($119.30) $0.00 0 $0.00
1998 2 5/7/1998 PURGE OVERPAYMENT $0.00 $119.30 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($119.30) $0.00 0 $0.00
1998 1 1/30/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 $119.30 $0.00 0 $0.00
1998 1 1/30/1998 TRANSFER TO UNAPPLIED $0.00 ($119.30) $0.00 0 $0.00
1998 1 1/30/1998 PURGE OVERPAYMENT $0.00 $119.30 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 11/5/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 1 7/29/1998 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 7/29/1998 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 4 11/12/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 1 2/15/1996 TAXES PAYMENT $0.00 ($107.72) $0.00 0 $0.00
1996 1 2/15/1996 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
1996 1 2/15/1996 TAXES INT ADJ $0.00 $0.33 $0.00 0 $0.00
1996 1 2/15/1996 TRANSFER PRINCIPAL TO INT $0.00 ($0.33) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 4 11/15/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 3 8/17/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 2 5/10/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 1 2/17/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00