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

City of Newark

 Online Inquiry & Payment
Account#:
149124
B/L/Q:
00477 / 00001.09
Principal:
$0.00
Owner:
JOHNSON, MARVIN & SHEILA
Bank Code:
660
Interest:
$0.00
Address:
32 STONE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
32 STONE ST
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 ($1,181.88) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,181.88 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,181.88) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,181.88 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 7/18/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,181.88 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,181.88) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 7/18/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,181.88 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,181.88) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,181.87 $0.00 $0.00 0 $0.00
2007 4 12/13/2007 TAX CANCELLATION $0.00 ($1,181.87) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,181.87) $0.00 0 $0.00
2007 4 10/30/2007 TRANSFER TO UNAPPLIED $0.00 $1,181.87 $0.00 0 $0.00
2007 4 10/30/2007 TRANSFER TO UNAPPLIED $0.00 ($1,181.87) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2007 3 12/13/2007 TAX CANCELLATION $0.00 ($1,181.88) $0.00 0 $0.00
2007 3 9/4/2007 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00
2007 3 9/4/2007 TRANSFER TO UNAPPLIED $0.00 $1,181.88 $0.00 0 $0.00
2007 3 9/4/2007 TRANSFER TO UNAPPLIED $0.00 ($1,181.88) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2007 2 12/13/2007 TAX CANCELLATION $0.00 ($1,181.88) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 $1,181.88 $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 ($1,181.88) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2007 1 12/13/2007 TAX CANCELLATION $0.00 ($1,181.88) $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00
2007 1 1/31/2007 TRANSFER TO UNAPPLIED $0.00 $1,181.88 $0.00 0 $0.00
2007 1 1/31/2007 TRANSFER TO UNAPPLIED $0.00 ($1,181.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,366.78 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,366.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,186.88 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,186.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,086.92 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,086.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,086.93 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.99) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,026.96) $0.00 0 $0.00
2006 1 9/29/2005 TRANSFER FROM UNAPPLIED $0.00 ($59.97) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,820.47 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($59.97) $0.00 0 $0.00
2005 4 9/29/2005 TAXES PAYMENT $0.00 ($1,880.44) $0.00 0 $0.00
2005 4 9/29/2005 2005 RATE REDUCTION $0.00 ($59.97) $0.00 0 $0.00
2005 4 9/29/2005 2005 RATE REDUCTION $0.00 $59.97 $0.00 0 $0.00
2005 4 9/29/2005 TRANSFER FROM UNAPPLIED $0.00 $59.97 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,880.44 $0.00 $0.00 0 $0.00