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

City of Newark

 Online Inquiry & Payment
Account#:
144419
B/L/Q:
01177 / 00001
Principal:
$0.00
Owner:
LOSCO, ANGELA & MCNEILL, MARYA
Bank Code:
N/A
Interest:
$0.00
Address:
182 VANDERPOOL STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
04/05/2026
Location:
58 AVENUE A
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 ($3,292.68) $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 ($3,292.68) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,432.06 $0.00 $0.00 0 $0.00
1997 4 12/30/1997 TAXES PAYMENT $0.00 ($3,432.06) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,432.06 $0.00 $0.00 0 $0.00
1997 3 12/30/1997 TAXES PAYMENT $0.00 ($3,432.06) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $3,153.30 $0.00 $0.00 0 $0.00
1997 2 12/30/1997 TAXES PAYMENT $0.00 ($3,153.30) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $3,153.30 $0.00 $0.00 0 $0.00
1997 1 12/30/1997 TAXES PAYMENT $0.00 ($3,153.30) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,054.29 $0.00 $0.00 0 $0.00
1996 4 7/10/1997 TAXES PAYMENT $0.00 ($3,054.29) $0.00 0 $0.00
1996 4 7/10/1997 TAXES INTEREST $0.00 ($381.79) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $3,054.30 $0.00 $0.00 0 $0.00
1996 3 7/10/1997 TAXES PAYMENT $0.00 ($3,054.30) $0.00 0 $0.00
1996 3 7/10/1997 TAXES INTEREST $0.00 ($409.78) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $3,252.30 $0.00 $0.00 0 $0.00
1996 2 7/24/1996 TAXES PAYMENT $0.00 ($2,927.21) $0.00 0 $0.00
1996 2 7/24/1996 TAXES INTEREST $0.00 ($94.08) $0.00 0 $0.00
1996 2 7/29/1997 TAXES PAYMENT $0.00 ($325.09) $0.00 0 $0.00
1996 2 7/29/1997 TAXES INTEREST $0.00 ($32.47) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $3,252.31 $0.00 $0.00 0 $0.00
1996 1 3/27/1996 TAXES PAYMENT $0.00 ($3,252.31) $0.00 0 $0.00
1996 1 3/27/1996 TAXES INTEREST $0.00 ($58.79) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,292.94 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($3,226.37) $0.00 0 $0.00
1995 4 12/29/1995 TAXES INTEREST $0.00 ($62.55) $0.00 0 $0.00
1995 4 3/27/1996 TAXES PAYMENT $0.00 ($66.57) $0.00 0 $0.00
1995 4 3/27/1996 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,292.94 $0.00 $0.00 0 $0.00
1995 3 2/7/1996 COUNTY BOARD REMISSION $0.00 ($1,080.50) $0.00 0 $0.00
1995 3 10/23/1995 TAXES PAYMENT $0.00 ($3,292.94) $0.00 0 $0.00
1995 3 10/23/1995 TAXES INTEREST $0.00 ($71.14) $0.00 0 $0.00
1995 3 10/23/1995 TRANSFER TO UNAPPLIED $0.00 ($1,080.50) $0.00 0 $0.00
1995 3 10/23/1995 TRANSFER TO UNAPPLIED $0.00 $1,080.50 $0.00 0 $0.00
1995 3 10/23/1995 COUNTY BOARD REFUNDS $0.00 $1,080.50 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,211.67 $0.00 $0.00 0 $0.00
1995 2 6/13/1995 TAXES PAYMENT $0.00 ($230.19) $0.00 0 $0.00
1995 2 6/13/1995 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00
1995 2 7/12/1995 TAXES PAYMENT $0.00 ($2,981.48) $0.00 0 $0.00
1995 2 7/12/1995 TAXES INTEREST $0.00 ($60.04) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,211.67 $0.00 $0.00 0 $0.00
1995 1 5/18/1995 TAXES PAYMENT $0.00 ($3,031.82) $0.00 0 $0.00
1995 1 5/18/1995 TAXES INTEREST $0.00 ($107.78) $0.00 0 $0.00
1995 1 6/13/1995 TAXES PAYMENT $0.00 ($174.90) $0.00 0 $0.00
1995 1 6/13/1995 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00
1995 1 7/12/1995 TAXES PAYMENT $0.00 ($4.95) $0.00 0 $0.00
1995 1 7/12/1995 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00