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

City of Newark

 Online Inquiry & Payment
Account#:
144202
B/L/Q:
00953 / 00027
Principal:
$0.00
Owner:
VIEIRA CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
318 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/07/2026
Location:
68 CLIFFORD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($308.47) $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($308.47) $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 $308.47 $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 ($308.47) $0.00 0 $0.00
1997 2 5/7/1997 PURGE OVERPAYMENT $0.00 $308.47 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/10/1997 TRANSFER TO UNAPPLIED $0.00 $308.48 $0.00 0 $0.00
1997 1 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($308.48) $0.00 0 $0.00
1997 1 2/10/1997 PURGE OVERPAYMENT $0.00 $308.48 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $325.21 $0.00 $0.00 0 $0.00
1996 4 1/17/1997 TAXES PAYMENT $0.00 ($325.21) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $325.22 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($325.22) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $291.73 $0.00 $0.00 0 $0.00
1996 2 6/28/1996 TAXES PAYMENT $0.00 ($291.73) $0.00 0 $0.00
1996 2 6/28/1996 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $291.74 $0.00 $0.00 0 $0.00
1996 1 2/29/1996 TAXES PAYMENT $0.00 ($291.74) $0.00 0 $0.00
1996 1 2/29/1996 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
1995 4 1/2/1996 TAXES PAYMENT $0.00 ($295.38) $0.00 0 $0.00
1995 4 1/2/1996 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $295.38 $0.00 $0.00 0 $0.00
1995 3 9/21/1995 TAXES PAYMENT $0.00 ($295.38) $0.00 0 $0.00
1995 3 9/21/1995 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
1995 2 5/30/1995 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00
1995 2 5/30/1995 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
1995 1 3/9/1995 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00