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

City of Newark

 Online Inquiry & Payment
Account#:
145263
B/L/Q:
02071 / 00051
Principal:
$0.00
Owner:
FARINA, ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
66 ROME STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
64 ROME ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($572.66) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($572.66) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $572.66 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($572.66) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $443.00 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $129.66 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($572.67) $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($572.67) $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO UNAPPLIED $0.00 $572.67 $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO UNAPPLIED $0.00 $572.67 $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO UNAPPLIED $0.00 ($572.67) $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $443.01 $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $129.66 $0.00 0 $0.00
1996 1 2/1/1996 TRANSFER FROM UNAPPLIED $0.00 ($572.67) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $579.82 $0.00 $0.00 0 $0.00
1995 4 10/17/1995 TAXES PAYMENT $0.00 ($579.82) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $579.82 $0.00 $0.00 0 $0.00
1995 3 8/3/1995 TAXES PAYMENT $0.00 ($579.82) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
1995 1 1/26/1995 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00