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

City of Newark

 Online Inquiry & Payment
Account#:
146771
B/L/Q:
04031 / 00022
Principal:
$0.00
Owner:
VICTORINO, SARAH
Bank Code:
N/A
Interest:
$0.00
Address:
32-36 COLUMBIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
32-36 COLUMBIA AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $798.67 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($798.67) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($798.67) $0.00 0 $0.00
2008 2 12/3/2009 TRANSFER TO/FROM ACCT $0.00 $798.67 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $798.67 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($798.67) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($798.67) $0.00 0 $0.00
2008 1 12/3/2009 TRANSFER TO/FROM ACCT $0.00 $798.67 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $798.66 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($798.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $798.67 $0.00 $0.00 0 $0.00
2007 3 9/4/2007 TAXES PAYMENT $0.00 ($798.67) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $798.67 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($798.67) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $798.67 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($798.67) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $917.34 $0.00 $0.00 0 $0.00
2006 4 12/30/2005 TAXES PAYMENT $0.00 ($731.31) $0.00 0 $0.00
2006 4 2/22/2007 TAXES PAYMENT $0.00 ($917.34) $0.00 0 $0.00
2006 4 2/22/2007 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00
2006 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $731.31 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $801.88 $0.00 $0.00 0 $0.00
2006 3 2/22/2007 TAXES PAYMENT $0.00 ($801.88) $0.00 0 $0.00
2006 3 2/22/2007 TAXES INTEREST $0.00 ($32.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $737.72 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.63) $0.00 0 $0.00
2006 2 3/16/2006 TAXES PAYMENT $0.00 ($737.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $737.73 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.62) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($737.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $731.31 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($38.49) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($731.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $769.80 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($769.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $724.89 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($724.89) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $724.90 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($724.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $789.04 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($789.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $724.90 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($724.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $692.82 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($692.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $692.82 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($692.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $82.35 $0.00 $0.00 0 $0.00
2003 4 5/16/2005 TAX CANCELLATION $0.00 ($4.83) $0.00 0 $0.00
2003 4 10/1/2003 TRANSFER FROM UNAPPLIED $0.00 ($20.82) $0.00 0 $0.00