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

City of Newark

 Online Inquiry & Payment
Account#:
144918
B/L/Q:
01946.01 / 00019
Principal:
$0.00
Owner:
CHOUDHURY MANINDRA M & NILIMA
Bank Code:
N/A
Interest:
$0.00
Address:
354 ROSEVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/20/2025
Location:
352 ROSEVILLE AVE
L.Pay Date:
12/21/2012

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $1,153.94 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,153.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,153.94 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,153.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,158.10 $0.00 $0.00 0 $0.00
2001 4 3/26/2002 TAXES PAYMENT $0.00 ($1,158.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,156.25 $0.00 $0.00 0 $0.00
2001 3 3/26/2002 TAXES PAYMENT $0.00 ($1,156.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,150.70 $0.00 $0.00 0 $0.00
2001 2 7/26/2001 TAXES PAYMENT $0.00 ($1,150.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,150.70 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,150.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,166.88 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($1,166.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,166.89 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($1,166.89) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,134.51 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($1,134.51) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,134.52 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($1,128.53) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2000 1 2/25/2000 CASH ADJ-INT TO PRIN $0.00 ($5.99) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INT ADJ $0.00 $5.99 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,146.07 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($1,146.07) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,146.08 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($1,146.08) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,122.95 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($1,122.95) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,122.95 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($1,122.95) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($605.52) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $605.53 $0.00 $0.00 0 $0.00
1998 3 11/20/1998 TAXES PAYMENT $0.00 ($605.53) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,640.37 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($1,640.37) $0.00 0 $0.00
1998 2 2/8/1996 TRANSFER TO UNAPPLIED $0.00 ($1,485.69) $0.00 0 $0.00
1998 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($570.81) $0.00 0 $0.00
1998 2 2/7/1995 TRANSFER TO UNAPPLIED $0.00 ($1,467.13) $0.00 0 $0.00
1998 2 4/27/1995 TRANSFER TO UNAPPLIED $0.00 ($477.77) $0.00 0 $0.00
1998 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($1,916.10) $0.00 0 $0.00
1998 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($1,887.30) $0.00 0 $0.00
1998 2 12/31/1994 TRANSFER TO UNAPPLIED $0.00 ($1,920.60) $0.00 0 $0.00
1998 2 8/28/1997 TRANSFER TO UNAPPLIED $0.00 ($1,709.81) $0.00 0 $0.00
1998 2 11/10/1997 TRANSFER TO UNAPPLIED $0.00 ($437.59) $0.00 0 $0.00
1998 2 12/31/1994 STATE BOARD REFUNDS $0.00 $1,887.30 $0.00 0 $0.00
1998 2 12/31/1994 STATE BOARD REFUNDS $0.00 $1,916.10 $0.00 0 $0.00
1998 2 12/31/1994 STATE BOARD REFUNDS $0.00 $1,920.60 $0.00 0 $0.00
1998 2 4/27/1995 STATE BOARD REFUNDS $0.00 $477.77 $0.00 0 $0.00