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

City of Newark

 Online Inquiry & Payment
Account#:
145361
B/L/Q:
02470 / 00001
Principal:
$0.00
Owner:
PHILIP HELLRIEGEL C/O WALSH BR
Bank Code:
N/A
Interest:
$0.00
Address:
11 CASTOR HIN WAY
Deductions:
0.00
Total:
$0.00
City/State:
STUART ,FL 34996
Int.Date:
12/22/2025
Location:
516 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $4,491.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($25.20) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($4,491.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,491.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($25.20) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($4,491.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,440.60 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($100.80) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($4,440.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,541.40 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($4,541.40) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,491.00 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($4,491.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,491.00 $0.00 $0.00 0 $0.00
2002 1 5/20/2002 TAXES PAYMENT $0.00 ($4,491.00) $0.00 0 $0.00
2002 1 5/20/2002 TAXES INTEREST $0.00 ($169.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,507.20 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($4,507.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,500.00 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($4,500.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,478.40 $0.00 $0.00 0 $0.00
2001 2 4/23/2001 TAXES PAYMENT $0.00 ($4,478.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,478.40 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($4,478.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,541.40 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($4,541.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,541.40 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($4,541.40) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,415.40 $0.00 $0.00 0 $0.00
2000 2 2/15/2002 TAX CANCELLATION $0.00 ($0.13) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($4,415.27) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,415.40 $0.00 $0.00 0 $0.00
2000 1 12/27/1999 TAXES PAYMENT $0.00 ($4,415.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $4,460.40 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($4,460.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,460.40 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($4,460.40) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,370.40 $0.00 $0.00 0 $0.00
1999 2 6/15/1999 TAXES PAYMENT $0.00 ($4,370.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,370.40 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($4,370.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,446.00 $0.00 $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($4,446.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,446.00 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($4,446.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,294.80 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($4,294.80) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,294.80 $0.00 $0.00 0 $0.00
1998 1 1/27/1998 TAXES PAYMENT $0.00 ($4,294.80) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,476.60 $0.00 $0.00 0 $0.00