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

City of Newark

 Online Inquiry & Payment
Account#:
144399
B/L/Q:
01128 / 00088
Principal:
$0.00
Owner:
PRATA JOAQUIM & VALMIRA
Bank Code:
N/A
Interest:
$0.00
Address:
9 WHEELER POINT RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/05/2026
Location:
13 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 ($77.54) $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($77.54) $0.00 0 $0.00
1998 2 5/11/1998 TRANSFER TO UNAPPLIED $0.00 $77.54 $0.00 0 $0.00
1998 2 5/11/1998 TRANSFER TO UNAPPLIED $0.00 ($77.54) $0.00 0 $0.00
1998 2 5/11/1998 TRANSFER FROM UNAPPLIED $0.00 $77.54 $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 ($77.55) $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($77.55) $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 $77.55 $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 ($77.55) $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER FROM UNAPPLIED $0.00 $77.55 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $80.82 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($80.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $80.83 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($80.83) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $74.26 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($74.26) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
1997 1 2/25/1997 TAXES PAYMENT $0.00 ($73.88) $0.00 0 $0.00
1997 1 2/25/1997 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
1997 1 2/25/1997 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $78.29 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($78.29) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $78.29 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 TAXES PAYMENT $0.00 ($78.29) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $70.23 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($70.23) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $70.24 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($70.24) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $71.11 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($71.11) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $71.11 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($71.11) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $69.35 $0.00 $0.00 0 $0.00
1995 2 3/24/1995 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00
1995 2 3/24/1995 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($69.35) $0.00 0 $0.00
1995 2 5/17/1995 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00
1995 2 3/24/1995 CANCELL 5.00 & UNDER BALS $0.00 $0.01 $0.00 0 $0.00
1995 2 5/17/1995 CASH REFUND $0.00 $69.36 $0.00 0 $0.00
1995 2 5/5/1995 CASH REFUND $0.00 $69.35 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $69.36 $0.00 $0.00 0 $0.00
1995 1 2/7/1995 TAXES PAYMENT $0.00 ($69.36) $0.00 0 $0.00