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

City of Newark

 Online Inquiry & Payment
Account#:
149119
B/L/Q:
00477 / 00001.04
Principal:
$0.00
Owner:
PASHA, CECELIA
Bank Code:
N/A
Interest:
$0.00
Address:
14 VICTORIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
14 VICTORIA AVE
L.Pay Date:
5/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($1,341.49) $0.00 $0.00 0 $0.00
2008 4 9/11/2008 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2008 4 11/14/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,341.49 $0.00 0 $0.00
2008 4 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,341.49 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,341.49) $0.00 $0.00 0 $0.00
2008 3 11/14/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,341.49 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 11/14/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,341.49) $0.00 0 $0.00
2008 2 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,341.49 $0.00 0 $0.00
2008 2 6/13/2007 TRANSFER TO UNAPPLIED $0.00 ($447.15) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 11/14/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,341.49) $0.00 0 $0.00
2008 1 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,341.49 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,341.48 $0.00 $0.00 0 $0.00
2007 4 8/28/2007 TAX CANCELLATION $0.00 ($1,341.48) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2007 3 8/28/2007 TAX CANCELLATION $0.00 ($1,341.49) $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2007 2 8/28/2007 TAX CANCELLATION $0.00 ($447.15) $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00
2007 2 6/13/2007 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00
2007 2 8/8/2007 TAXES PAYMENT $0.00 ($1,350.00) $0.00 0 $0.00
2007 2 6/13/2007 TRANSFER TO UNAPPLIED $0.00 $447.15 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2007 1 2/28/2007 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00
2007 1 2/28/2007 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,540.82 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($1,540.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,346.88 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,346.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,239.12 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($16.17) $0.00 0 $0.00
2006 2 6/5/2006 TAXES PAYMENT $0.00 ($1,229.58) $0.00 0 $0.00
2006 2 6/5/2006 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00
2006 2 7/26/2006 TAXES PAYMENT $0.00 ($9.54) $0.00 0 $0.00
2006 2 7/26/2006 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,239.13 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($16.16) $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($1,231.50) $0.00 0 $0.00
2006 1 3/1/2006 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00
2006 1 7/26/2006 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00
2006 1 7/26/2006 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,010.87 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($64.65) $0.00 0 $0.00
2005 4 12/21/2005 TAXES PAYMENT $0.00 ($2,010.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,075.53 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,075.53) $0.00 0 $0.00