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

City of Newark

 Online Inquiry & Payment
Account#:
143650
B/L/Q:
00714 / 00010
Principal:
$0.00
Owner:
VILLACIS, LUIS
Bank Code:
5190
Interest:
$0.00
Address:
596 RIDGE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
594-600 RIDGE ST
L.Pay Date:
2/8/2010

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $2,021.37 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($2,021.37) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 11/16/2009 TAX CANCELLATION (LEVY) $0.00 ($2,021.37) $0.00 0 $0.00
2009 2 11/16/2009 TRANSFER TO/FROM ACCT $0.00 $2,021.37 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,021.38 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($2,021.38) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 11/16/2009 TAX CANCELLATION (LEVY) $0.00 ($2,021.38) $0.00 0 $0.00
2009 1 11/16/2009 TRANSFER TO/FROM ACCT $0.00 $2,021.38 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,104.59 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($2,104.59) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $2,107.70 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($2,107.70) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,936.60 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,936.60) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $1,936.60 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,936.60) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 TAXES BILL $1,936.59 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,936.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,936.60 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,936.60) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,936.60 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,936.60) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,936.60 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,936.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,224.36 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($2,224.36) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,944.38 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,944.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,788.82 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.34) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,788.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,788.83 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($23.33) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,788.83) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,773.27 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($93.33) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,773.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,866.60 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,866.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,757.71 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,757.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,913.26 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,913.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,679.94 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,679.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,679.94 $0.00 $0.00 0 $0.00