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

City of Newark

 Online Inquiry & Payment
Account#:
151505
B/L/Q:
00060 / 00011 / S03
Principal:
$0.00
Owner:
VIANNA HOLDING CO, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
126 ORCHARD ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07208
Int.Date:
12/28/2025
Location:
254 WASHINGTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($650.18) $0.00 0 $0.00
1998 2 5/14/1998 TAXES PAYMENT $0.00 ($637.59) $0.00 0 $0.00
1998 2 6/5/1998 TAXES PAYMENT $0.00 ($12.59) $0.00 0 $0.00
1998 2 6/5/1998 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
1998 2 6/5/1998 TRANSFER TO UNAPPLIED $0.00 $12.59 $0.00 0 $0.00
1998 2 6/5/1998 TRANSFER TO UNAPPLIED $0.00 ($12.59) $0.00 0 $0.00
1998 2 5/14/1998 TRANSFER TO UNAPPLIED $0.00 $637.59 $0.00 0 $0.00
1998 2 5/14/1998 TRANSFER TO UNAPPLIED $0.00 ($637.59) $0.00 0 $0.00
1998 2 6/5/1998 PURGE OVERPAYMENT $0.00 $12.59 $0.00 0 $0.00
1998 2 5/14/1998 PURGE OVERPAYMENT $0.00 $637.59 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($650.19) $0.00 0 $0.00
1998 1 5/14/1998 TAXES PAYMENT $0.00 ($650.19) $0.00 0 $0.00
1998 1 5/14/1998 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00
1998 1 5/14/1998 TRANSFER TO UNAPPLIED $0.00 $650.19 $0.00 0 $0.00
1998 1 5/14/1998 TRANSFER TO UNAPPLIED $0.00 ($650.19) $0.00 0 $0.00
1998 1 5/14/1998 PURGE OVERPAYMENT $0.00 $650.19 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,300.37 $0.00 $0.00 0 $0.00
1997 4 10/7/1997 TAX CANCELLATION $0.00 ($1,300.37) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,300.37 $0.00 $0.00 0 $0.00
1997 3 10/7/1997 TAX CANCELLATION $0.00 ($1,300.37) $0.00 0 $0.00