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

City of Newark

 Online Inquiry & Payment
Account#:
143720
B/L/Q:
00735 / 00001.02
Principal:
$0.00
Owner:
MARTINO RICHARD
Bank Code:
N/A
Interest:
$0.00
Address:
23 WILLET ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/27/2025
Location:
620 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($259.32) $0.00 0 $0.00
1996 2 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($254.04) $0.00 0 $0.00
1996 2 12/31/1994 TRANSFER TO ANOTHER ACCT $0.00 $110.90 $0.00 0 $0.00
1996 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 $143.14 $0.00 0 $0.00
1996 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($143.14) $0.00 0 $0.00
1996 2 12/31/1994 PURGE OVERPAYMENT $0.00 $143.14 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($259.32) $0.00 0 $0.00
1996 1 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($259.32) $0.00 0 $0.00
1996 1 12/31/1994 TRANSFER TO ANOTHER ACCT $0.00 $259.32 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $518.64 $0.00 $0.00 0 $0.00
1995 4 9/14/1995 TAXES PAYMENT $0.00 ($518.64) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $518.64 $0.00 $0.00 0 $0.00
1995 3 9/14/1995 TAXES PAYMENT $0.00 ($518.64) $0.00 0 $0.00
1995 3 9/14/1995 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($513.36) $0.00 0 $0.00
1994 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 $513.36 $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $513.36 $0.00 $0.00 0 $0.00
1993 4 9/14/1995 TAXES PAYMENT $0.00 ($513.36) $0.00 0 $0.00
1993 4 9/14/1995 TAXES INTEREST $0.00 ($76.23) $0.00 0 $0.00