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

City of Newark

 Online Inquiry & Payment
Account#:
143820
B/L/Q:
00774 / 00015
Principal:
$0.00
Owner:
GONCALVES, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
316 E. KINNEY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
12-14 HALLECK ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($681.64) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($681.64) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $782.92 $0.00 $0.00 0 $0.00
2006 4 3/11/2013 TAX CANCL NON LEVY $0.00 ($782.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $684.38 $0.00 $0.00 0 $0.00
2006 3 4/12/2007 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00
2006 3 4/12/2007 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2006 3 3/11/2013 TAX CANCL NON LEVY $0.00 ($680.24) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $629.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.22) $0.00 0 $0.00
2006 2 4/12/2007 TAXES PAYMENT $0.00 ($629.62) $0.00 0 $0.00
2006 2 4/12/2007 TAXES INTEREST $0.00 ($47.65) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $629.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.21) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($629.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $624.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.85) $0.00 0 $0.00
2005 4 12/27/2005 TAXES PAYMENT $0.00 ($624.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $657.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($657.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $618.67 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($618.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $618.68 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($618.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $618.68 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($618.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $591.30 $0.00 $0.00 0 $0.00
2004 2 2/4/2004 TAXES PAYMENT $0.00 ($525.42) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($65.88) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($17.06) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $17.06 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $591.30 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($27.95) $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($65.88) $0.00 0 $0.00
2004 1 5/12/2004 TAXES PAYMENT $0.00 ($497.47) $0.00 0 $0.00
2004 1 5/12/2004 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $931.57 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($903.62) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($27.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $909.68 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($909.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $261.98 $0.00 $0.00 0 $0.00