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

City of Newark

 Online Inquiry & Payment
Account#:
146105
B/L/Q:
03571 / 00036
Principal:
$0.00
Owner:
MARRERO, OLGA E.
Bank Code:
N/A
Interest:
$0.00
Address:
87-89 WAKEMAN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
420 JELLIFF AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($771.28) $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2001 2 5/11/2001 TRANSFER TO UNAPPLIED $0.00 $771.28 $0.00 0 $0.00
2001 2 5/11/2001 TRANSFER TO UNAPPLIED $0.00 ($771.28) $0.00 0 $0.00
2001 2 5/11/2001 CASH REFUND $0.00 $771.28 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($771.28) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($771.28) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $771.28 $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($771.28) $0.00 0 $0.00
2001 1 2/7/2001 CASH REFUND $0.00 $771.28 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 2 2/25/2000 TAXES PAYMENT $0.00 ($760.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $760.43 $0.00 $0.00 0 $0.00
2000 1 5/16/2000 TAXES PAYMENT $0.00 ($747.05) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00
2000 1 5/16/2000 TAXES INT ADJ $0.00 $13.38 $0.00 0 $0.00
2000 1 5/16/2000 CASH ADJ-INT TO PRIN $0.00 ($13.38) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $768.18 $0.00 $0.00 0 $0.00
1999 4 12/28/1999 TAXES PAYMENT $0.00 ($768.18) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $768.18 $0.00 $0.00 0 $0.00
1999 3 12/28/1999 TAXES PAYMENT $0.00 ($768.18) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
1999 2 10/22/1998 TAXES PAYMENT $0.00 ($13.02) $0.00 0 $0.00
1999 2 5/20/1999 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
1999 1 10/22/1998 TAXES PAYMENT $0.00 ($752.68) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $91.16 $0.00 $0.00 0 $0.00
1998 4 10/22/1998 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00
1998 4 5/11/1999 WATER PAYMENT $0.00 ($91.16) $0.00 0 $0.00
1998 4 5/11/1999 WATER INTEREST $0.00 ($1.83) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $765.70 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($765.70) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 2 5/19/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1998 2 5/19/1998 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 1 5/19/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1998 1 5/19/1998 TAXES INTEREST $0.00 ($39.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $770.97 $0.00 $0.00 0 $0.00
1997 4 5/19/1998 TAXES PAYMENT $0.00 ($770.97) $0.00 0 $0.00
1997 4 5/19/1998 TAXES INTEREST $0.00 ($35.91) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $770.97 $0.00 $0.00 0 $0.00
1997 3 5/19/1998 TAXES PAYMENT $0.00 ($770.97) $0.00 0 $0.00