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

City of Newark

 Online Inquiry & Payment
Account#:
144217
B/L/Q:
00955 / 00004.01
Principal:
$0.00
Owner:
GOMES DEVELOPMENT INC.
Bank Code:
N/A
Interest:
$0.00
Address:
645 BELGROVE DR.
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
04/06/2026
Location:
904 MALVERN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $536.42 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($536.42) $0.00 0 $0.00
2002 2 12/31/2001 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($534.49) $0.00 0 $0.00
2002 2 12/31/2001 TRANSFER TO UNAPPLIED $0.00 $1.93 $0.00 0 $0.00
2002 2 12/31/2001 TRANSFER TO UNAPPLIED $0.00 ($1.93) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 $534.49 $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO UNAPPLIED $0.00 ($534.49) $0.00 0 $0.00
2002 2 12/31/2001 PURGE OVERPAYMENT $0.00 $1.93 $0.00 0 $0.00
2002 2 5/10/2002 PURGE OVERPAYMENT $0.00 $534.49 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $536.43 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($536.43) $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($536.43) $0.00 0 $0.00
2002 1 12/31/2001 TRANSFER TO UNAPPLIED $0.00 $536.43 $0.00 0 $0.00
2002 1 12/31/2001 TRANSFER TO UNAPPLIED $0.00 ($536.43) $0.00 0 $0.00
2002 1 12/31/2001 PURGE OVERPAYMENT $0.00 $536.43 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $538.36 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($538.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $537.50 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($537.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2001 2 5/24/2001 TAXES PAYMENT $0.00 ($534.92) $0.00 0 $0.00
2001 2 5/24/2001 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($534.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $542.44 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($542.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $542.45 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($542.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $527.39 $0.00 $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($527.39) $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/19/2000 CANCELL 5.00 & UNDER BALS $0.00 $0.01 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $527.40 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($527.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 4 11/15/1999 TAXES PAYMENT $0.00 ($532.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 3 11/15/1999 TAXES PAYMENT $0.00 ($532.77) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($522.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($522.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($531.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($531.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($512.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00