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

City of Newark

 Online Inquiry & Payment
Account#:
150853
B/L/Q:
00406 / 00014.13 / C14G1
Principal:
$0.00
Owner:
JOSEPH, LILLIAN
Bank Code:
N/A
Interest:
$0.00
Address:
155 WEST MARKET ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/25/2025
Location:
155 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 4/30/1999 TRANSFER TO UNAPPLIED $0.00 ($72.84) $0.00 0 $0.00
2000 2 2/4/1999 TRANSFER TO UNAPPLIED $0.00 ($72.84) $0.00 0 $0.00
2000 2 2/4/1999 CASH REFUND $0.00 $72.84 $0.00 0 $0.00
2000 2 4/30/1999 CASH REFUND $0.00 $72.84 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 4/20/2000 FIRST HALF BILLED ADJ $0.00 ($72.84) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 2 4/30/1999 TRANSFER TO UNAPPLIED $0.00 $72.84 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 4/20/2000 FIRST HALF BILLED ADJ $0.00 ($72.84) $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 1 2/4/1999 TRANSFER TO UNAPPLIED $0.00 $72.84 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 3 11/20/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 1 1/23/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 4 6/16/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 4 6/16/1998 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 3 6/16/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 3 6/16/1998 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00