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

City of Newark

 Online Inquiry & Payment
Account#:
151482
B/L/Q:
04086 / 00017.04
Principal:
$0.00
Owner:
UNIFIED VAILSBURG SERVICES ORG
Bank Code:
N/A
Interest:
$0.00
Address:
42 RICHELIEU TERR.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/27/2025
Location:
70 SCOFIELD ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($121.40) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1999 2 4/30/1999 TRANSFER TO UNAPPLIED $0.00 $121.40 $0.00 0 $0.00
1999 2 4/30/1999 TRANSFER TO UNAPPLIED $0.00 ($121.40) $0.00 0 $0.00
1999 2 4/30/1999 PURGE OVERPAYMENT $0.00 $121.40 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/4/1999 TRANSFER TO UNAPPLIED $0.00 $121.40 $0.00 0 $0.00
1999 1 2/4/1999 TRANSFER TO UNAPPLIED $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/4/1999 PURGE OVERPAYMENT $0.00 $121.40 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $242.80 $0.00 $0.00 0 $0.00
1998 4 12/15/1999 TAXES PAYMENT $0.00 ($242.80) $0.00 0 $0.00
1998 4 12/15/1999 TAXES INTEREST $0.00 ($21.79) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $242.80 $0.00 $0.00 0 $0.00
1998 3 12/15/1999 TAXES PAYMENT $0.00 ($242.80) $0.00 0 $0.00
1998 3 12/15/1999 TAXES INTEREST $0.00 ($26.71) $0.00 0 $0.00