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

City of Newark

 Online Inquiry & Payment
Account#:
143609
B/L/Q:
00698 / 00003
Principal:
$0.00
Owner:
CARVALHO, JOAO
Bank Code:
N/A
Interest:
$0.00
Address:
225 BOSTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/26/2025
Location:
506 DELAVAN AVE W
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($291.36) $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
1999 2 5/24/1999 TRANSFER TO UNAPPLIED $0.00 $291.36 $0.00 0 $0.00
1999 2 5/24/1999 TRANSFER TO UNAPPLIED $0.00 ($291.36) $0.00 0 $0.00
1999 2 5/24/1999 PURGE OVERPAYMENT $0.00 $291.36 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($291.36) $0.00 0 $0.00
1999 1 8/2/1999 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
1999 1 8/2/1999 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00
1999 1 8/2/1999 TRANSFER TO UNAPPLIED $0.00 $291.36 $0.00 0 $0.00
1999 1 8/2/1999 TRANSFER TO UNAPPLIED $0.00 ($291.36) $0.00 0 $0.00
1999 1 8/2/1999 PURGE OVERPAYMENT $0.00 $291.36 $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
1998 2 5/1/1998 TAXES BILL $380.91 $0.00 $0.00 0 $0.00
1998 2 10/22/1998 OVERBILL 98 $0.00 ($403.62) $0.00 0 $0.00
1998 2 9/10/1998 TAXES PAYMENT $0.00 ($784.53) $0.00 0 $0.00
1998 2 9/10/1998 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00
1998 2 9/10/1998 OVERBILL 98 $0.00 ($403.62) $0.00 0 $0.00
1998 2 9/10/1998 OVERBILL 98 $0.00 $403.62 $0.00 0 $0.00
1998 2 9/10/1998 PURGE OVERPAYMENT $0.00 $403.62 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $784.53 $0.00 $0.00 0 $0.00
1998 1 11/25/1997 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00
1998 1 3/19/1998 TAXES PAYMENT $0.00 ($780.20) $0.00 0 $0.00
1998 1 3/19/1998 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $820.38 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
1997 4 11/25/1997 TAXES PAYMENT $0.00 ($820.38) $0.00 0 $0.00
1997 4 11/25/1997 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $820.39 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
1997 3 10/30/1997 TAXES PAYMENT $0.00 ($820.39) $0.00 0 $0.00
1997 3 10/30/1997 TAXES INTEREST $0.00 ($13.54) $0.00 0 $0.00
1997 3 10/30/1997 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $748.67 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($748.67) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $748.68 $0.00 $0.00 0 $0.00
1997 1 2/6/1997 TAXES PAYMENT $0.00 ($748.68) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $792.69 $0.00 $0.00 0 $0.00
1996 4 10/27/1996 OVERPAYMENT APPLIED $0.00 ($449.04) $0.00 0 $0.00
1996 4 11/22/1996 OVERPAYMENT APPLIED $0.00 ($26.61) $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($317.04) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $792.70 $0.00 $0.00 0 $0.00
1996 3 10/21/1996 TAXES PAYMENT $0.00 ($792.70) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $704.65 $0.00 $0.00 0 $0.00
1996 2 1/5/1996 SENIOR CITIZENS ALLOWANCE $0.00 ($125.00) $0.00 0 $0.00
1996 2 5/1/1996 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00