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

City of Newark

 Online Inquiry & Payment
Account#:
151516
B/L/Q:
00179 / 00030 / S01
Principal:
$0.00
Owner:
GOMES CARLOS & ANTONIO (SPAIN
Bank Code:
N/A
Interest:
$0.00
Address:
419-421 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/28/2025
Location:
417 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 2 4/12/2006 TAX CANCELLATION $0.00 ($511.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 1 4/12/2006 TAX CANCELLATION $0.00 ($1.91) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($509.57) $0.00 0 $0.00
2003 1 2/18/2003 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $505.73 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.48) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($505.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 SID BILL $21.37 $0.00 $0.00 0 $0.00
2002 2 2/20/2002 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2002 2 2/22/2002 SID PAYMENT $0.00 ($21.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 SID BILL $21.36 $0.00 $0.00 0 $0.00
2002 1 2/20/2002 TAXES PAYMENT $0.00 ($511.48) $0.00 0 $0.00
2002 1 2/22/2002 SID PAYMENT $0.00 ($21.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $513.32 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 SID BILL $17.22 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($513.32) $0.00 0 $0.00
2001 4 2/22/2002 SID PAYMENT $0.00 ($17.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $512.50 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 SID BILL $17.22 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($512.50) $0.00 0 $0.00
2001 3 2/22/2002 SID PAYMENT $0.00 ($17.22) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 SID BILL $25.51 $0.00 $0.00 0 $0.00
2001 2 11/9/2000 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2001 2 1/9/2001 SID PAYMENT $0.00 ($25.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 SID BILL $25.50 $0.00 $0.00 0 $0.00
2001 1 11/9/2000 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2001 1 1/9/2001 SID PAYMENT $0.00 ($25.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $517.21 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 SID BILL $25.86 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($517.21) $0.00 0 $0.00
2000 4 1/9/2001 SID PAYMENT $0.00 ($25.86) $0.00 0 $0.00
2000 4 1/9/2001 SID INTEREST $0.00 ($0.39) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 SID BILL $25.86 $0.00 $0.00 0 $0.00
2000 3 11/9/2000 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2000 3 1/9/2001 SID PAYMENT $0.00 ($25.86) $0.00 0 $0.00
2000 3 1/9/2001 SID INTEREST $0.00 ($0.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $502.86 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 SID BILL $25.14 $0.00 $0.00 0 $0.00
2000 2 5/26/2000 SID PAYMENT $0.00 ($25.14) $0.00 0 $0.00