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

City of Newark

 Online Inquiry & Payment
Account#:
144433
B/L/Q:
01184 / 00031
Principal:
$0.00
Owner:
VELEZ, WALTER
Bank Code:
N/A
Interest:
$0.00
Address:
24 GOBLE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
04/05/2026
Location:
24 GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 4 12/30/2005 TAXES PAYMENT $0.00 ($1,755.60) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.10) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,771.00) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,771.00 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,771.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($23.10) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,771.00) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,771.00 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,771.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,755.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($92.40) $0.00 0 $0.00
2005 4 1/11/2006 TAXES PAYMENT $0.00 ($1,755.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,848.00 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($1,848.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($154.00) $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,663.20 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,663.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,663.20 $0.00 $0.00 0 $0.00
2004 1 4/22/2004 TAXES PAYMENT $0.00 ($1,663.20) $0.00 0 $0.00
2004 1 4/22/2004 TAXES INTEREST $0.00 ($34.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,078.51 $0.00 $0.00 0 $0.00
2003 4 4/22/2004 TAXES PAYMENT $0.00 ($2,078.51) $0.00 0 $0.00
2003 4 4/22/2004 TAXES INTEREST $0.00 ($82.36) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,016.91 $0.00 $0.00 0 $0.00
2003 3 12/4/2003 TAXES PAYMENT $0.00 ($2,016.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,278.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.18) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,278.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,278.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.17) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,278.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,264.33 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($28.70) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,264.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,293.04 $0.00 $0.00 0 $0.00
2002 3 10/7/2002 TAXES PAYMENT $0.00 ($1,293.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,278.69 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($1,278.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,278.69 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 TAXES PAYMENT $0.00 ($1,278.69) $0.00 0 $0.00