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

City of Newark

 Online Inquiry & Payment
Account#:
144398
B/L/Q:
01128 / 00085
Principal:
$0.00
Owner:
ALMEDIA J & M (BNB FRED PERRY)
Bank Code:
N/A
Interest:
$0.00
Address:
905 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
04/05/2026
Location:
1 WHEELER PT RD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,982.50) $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($2,982.50) $0.00 0 $0.00
1998 2 2/6/1996 TRANSFER TO UNAPPLIED $0.00 ($1,713.75) $0.00 0 $0.00
1998 2 2/3/1995 TRANSFER TO UNAPPLIED $0.00 ($1,620.75) $0.00 0 $0.00
1998 2 2/3/1995 STATE BOARD REFUNDS $0.00 $1,620.75 $0.00 0 $0.00
1998 2 2/6/1996 STATE BOARD REFUNDS $0.00 $1,713.75 $0.00 0 $0.00
1998 2 5/6/1998 TRANSFER TO UNAPPLIED $0.00 $2,982.50 $0.00 0 $0.00
1998 2 5/6/1998 TRANSFER TO UNAPPLIED $0.00 ($2,982.50) $0.00 0 $0.00
1998 2 5/6/1998 PURGE OVERPAYMENT $0.00 $2,982.50 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,982.50) $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($2,982.50) $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 $2,982.50 $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 ($2,982.50) $0.00 0 $0.00
1998 1 2/4/1998 PURGE OVERPAYMENT $0.00 $2,982.50 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,108.75 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($3,108.75) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,108.75 $0.00 $0.00 0 $0.00
1997 3 9/19/1997 TAXES PAYMENT $0.00 ($3,062.93) $0.00 0 $0.00
1997 3 9/19/1997 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00
1997 3 5/29/1998 TAXES PAYMENT $0.00 ($45.82) $0.00 0 $0.00
1997 3 5/29/1998 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,856.25 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($2,856.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,856.25 $0.00 $0.00 0 $0.00
1997 1 2/18/1997 TAXES PAYMENT $0.00 ($2,856.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,011.25 $0.00 $0.00 0 $0.00
1996 4 11/12/1996 TAXES PAYMENT $0.00 ($3,011.25) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $3,011.25 $0.00 $0.00 0 $0.00
1996 3 11/12/1996 TAXES PAYMENT $0.00 ($3,011.25) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,701.25 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($2,701.25) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,701.25 $0.00 $0.00 0 $0.00
1996 1 9/6/1997 SBR ENTERED IN YEAR 1997 $0.00 ($1,713.75) $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($2,701.25) $0.00 0 $0.00
1996 1 2/6/1996 TRANSFER TO UNAPPLIED $0.00 $1,713.75 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,361.55 $0.00 $0.00 0 $0.00
1995 4 11/6/1995 TAXES PAYMENT $0.00 ($2,361.55) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,361.55 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($2,361.55) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,040.95 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($3,040.95) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,040.95 $0.00 $0.00 0 $0.00
1995 1 9/7/1997 SBR ENTERED IN YEAR 1997 $0.00 ($1,620.75) $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($3,040.95) $0.00 0 $0.00
1995 1 2/3/1995 TRANSFER TO UNAPPLIED $0.00 $1,620.75 $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1993 4 11/1/1993 TO RE-ACTIVATE ACCT*CBR'S $0.00 $1,490.30 $0.00 0 $0.00
1993 4 10/19/1995 TO RE-ACTIVATE ACCT*CBR'S $0.00 ($1,490.30) $0.00 0 $0.00