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

City of Newark

 Online Inquiry & Payment
Account#:
147766
B/L/Q:
05092 / 00103
Principal:
$0.00
Owner:
JONES RUDOLPH B
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2419
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/25/2025
Location:
38 GARIBALDI AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 3 10/19/1998 TAXES PAYMENT $0.00 ($450.78) $0.00 0 $0.00
1998 3 10/28/1998 TAXES PAYMENT $0.00 ($450.77) $0.00 0 $0.00
1998 3 10/28/1998 TRANSFER FROM UNAPPLIED $0.00 $450.77 $0.00 0 $0.00
1998 3 10/19/1998 TRANSFER FROM UNAPPLIED $0.00 $450.78 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($417.01) $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($417.01) $0.00 0 $0.00
1997 2 4/25/1997 TRANSFER TO UNAPPLIED $0.00 $417.01 $0.00 0 $0.00
1997 2 4/25/1997 TRANSFER TO UNAPPLIED $0.00 ($417.01) $0.00 0 $0.00
1997 2 4/25/1997 TRANSFER FROM UNAPPLIED $0.00 $417.01 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($417.02) $0.00 0 $0.00
1997 1 1/30/1997 TAXES PAYMENT $0.00 ($417.02) $0.00 0 $0.00
1997 1 1/30/1997 TRANSFER TO UNAPPLIED $0.00 $417.02 $0.00 0 $0.00
1997 1 1/30/1997 TRANSFER TO UNAPPLIED $0.00 ($417.02) $0.00 0 $0.00
1997 1 1/30/1997 TRANSFER FROM UNAPPLIED $0.00 $18.43 $0.00 0 $0.00
1997 1 1/30/1997 CASH REFUND $0.00 $398.59 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $439.64 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 TAXES PAYMENT $0.00 ($439.64) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $439.64 $0.00 $0.00 0 $0.00
1996 3 10/29/1996 TAXES PAYMENT $0.00 ($439.64) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $394.38 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($394.38) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $394.39 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($394.39) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $399.31 $0.00 $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($399.31) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $399.31 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($399.31) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $389.45 $0.00 $0.00 0 $0.00
1995 2 4/18/1995 TAXES PAYMENT $0.00 ($389.45) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $389.46 $0.00 $0.00 0 $0.00
1995 1 1/19/1995 TAXES PAYMENT $0.00 ($389.46) $0.00 0 $0.00