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

City of Newark

 Online Inquiry & Payment
Account#:
150366
B/L/Q:
05092.04 / 00125
Principal:
$0.00
Owner:
OLIVEIRA, ELISIO & JIMMY
Bank Code:
N/A
Interest:
$0.00
Address:
13 GARDIBALDI AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/24/2025
Location:
17-19 GARIBALDI AVE.
L.Pay Date:
4/26/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($969.23) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($969.23) $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 $969.23 $0.00 0 $0.00
2007 2 4/26/2007 TRANSFER TO UNAPPLIED $0.00 ($969.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($969.24) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($969.24) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $969.24 $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 ($969.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,175.75 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,175.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,035.63 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,035.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $832.77 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.68) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($832.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $832.78 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.68) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($832.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $824.99 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($46.71) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($824.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $871.70 $0.00 $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($871.70) $0.00 0 $0.00
2005 3 11/2/2005 TAXES INTEREST $0.00 ($15.53) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $817.20 $0.00 $0.00 0 $0.00
2005 2 3/8/2005 TAXES PAYMENT $0.00 ($817.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $817.21 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($817.21) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $895.05 $0.00 $0.00 0 $0.00
2004 4 1/4/2005 TAXES PAYMENT $0.00 ($895.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $817.21 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($817.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $778.28 $0.00 $0.00 0 $0.00
2004 2 10/5/2004 TAXES PAYMENT $0.00 ($778.28) $0.00 0 $0.00
2004 2 10/5/2004 TAXES INTEREST $0.00 ($60.71) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $778.28 $0.00 $0.00 0 $0.00
2004 1 10/5/2004 TAXES PAYMENT $0.00 ($778.28) $0.00 0 $0.00
2004 1 10/5/2004 TAXES INTEREST $0.00 ($71.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,154.31 $0.00 $0.00 0 $0.00
2003 4 10/5/2004 TAXES PAYMENT $0.00 ($1,154.31) $0.00 0 $0.00
2003 4 10/5/2004 TAXES INTEREST $0.00 ($85.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,123.18 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,123.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $417.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.63) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($417.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $417.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.62) $0.00 0 $0.00