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

City of Newark

 Online Inquiry & Payment
Account#:
145007
B/L/Q:
01959 / 00045
Principal:
$0.00
Owner:
NAL, NARINEDAT & MOHANIE
Bank Code:
N/A
Interest:
$0.00
Address:
283 NO. 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/18/2025
Location:
283 N. 12TH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $1,248.48 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,248.48) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,248.48) $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 $1,248.48 $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 ($1,248.48) $0.00 0 $0.00
2004 2 4/30/2004 CASH REFUND $0.00 $1,248.48 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,248.48 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($1,248.48) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,248.48) $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 $1,248.48 $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 ($1,248.48) $0.00 0 $0.00
2004 1 2/6/2004 CASH REFUND $0.00 $1,248.48 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,497.13 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,452.22) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($44.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2003 2 3/17/2003 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2003 2 5/8/2003 CASH REFUND $0.00 $1,022.95 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2003 1 2/25/2003 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,011.47 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.96) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,011.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,026.64 $0.00 $0.00 0 $0.00
2001 4 12/10/2001 TAXES PAYMENT $0.00 ($1,026.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,025.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,025.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,020.08 $0.00 $0.00 0 $0.00
2001 2 6/19/2001 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,020.08 $0.00 $0.00 0 $0.00
2001 1 4/19/2001 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,005.73 $0.00 $0.00 0 $0.00
2000 2 6/16/2000 TAXES PAYMENT $0.00 ($1,005.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,005.73 $0.00 $0.00 0 $0.00
2000 1 3/3/2000 TAXES PAYMENT $0.00 ($1,005.73) $0.00 0 $0.00