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

City of Newark

 Online Inquiry & Payment
Account#:
145039
B/L/Q:
01966 / 00006
Principal:
$0.00
Owner:
CABREREA, FERNANDO P.
Bank Code:
N/A
Interest:
$0.00
Address:
504-506 ROSEVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/16/2025
Location:
504-506 ROSEVILLE AVE.
L.Pay Date:
5/19/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,299.16 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($1,299.16) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($1,299.16) $0.00 0 $0.00
2008 2 11/23/2009 TRANSFER TO/FROM ACCT $0.00 $1,299.16 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,299.16 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($1,299.16) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($1,299.16) $0.00 0 $0.00
2008 1 11/23/2009 TRANSFER TO/FROM ACCT $0.00 $1,299.16 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,361.65 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,361.66 $0.00 $0.00 0 $0.00
2007 3 9/4/2007 TAXES PAYMENT $0.00 ($1,361.66) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,236.66 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,236.66) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,236.66 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,236.66) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,429.70 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,429.70) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,241.88 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,241.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,137.52 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.66) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,137.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,137.53 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.65) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,137.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,127.09 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($62.61) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,127.09) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($10.44) $0.00 0 $0.00
2005 4 12/30/2005 CASH REFUND $0.00 $10.44 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,189.70 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,189.70) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,116.65 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,116.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,116.66 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,116.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,221.00 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,221.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,116.66 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,116.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,064.48 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,064.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,064.48 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,064.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $846.29 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($820.90) $0.00 0 $0.00
2003 4 7/7/2004 TAXES PAYMENT $0.00 ($25.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $804.55 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($804.55) $0.00 0 $0.00