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

City of Newark

 Online Inquiry & Payment
Account#:
151522
B/L/Q:
00447 / 00009 / S03
Principal:
$0.00
Owner:
JERRY CASSER, TRUSTEE SIMON F.
Bank Code:
N/A
Interest:
$0.00
Address:
425 EAGLE ROCK AVE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/28/2025
Location:
1279 MC CARTER HWY
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 $548.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($548.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($548.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $542.74 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2002 4 12/26/2002 CBR ENTERED IN 2002 $0.00 ($542.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2002 3 12/26/2002 CBR ENTERED IN 2002 $0.00 ($555.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2002 2 12/26/2002 CBR ENTERED IN 2002 $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2002 1 12/26/2002 CBR ENTERED IN 2002 $0.00 ($548.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $550.88 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($550.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $550.00 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($550.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($547.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 1 1/10/2003 TAX SALE 2002 $0.00 ($10.73) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($529.53) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($7.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($555.06) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 2 12/20/2000 TAXES PAYMENT $0.00 ($536.63) $0.00 0 $0.00
2000 2 12/20/2000 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2000 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $10.13 $0.00 0 $0.00
2000 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($3.03) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 1 12/2/1999 TAXES PAYMENT $0.00 ($510.42) $0.00 0 $0.00
2000 1 12/20/2000 TAXES PAYMENT $0.00 ($29.24) $0.00 0 $0.00
2000 1 12/20/2000 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 4 12/2/1999 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 3 12/2/1999 TAXES PAYMENT $0.00 ($545.16) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 2 12/2/1999 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1999 2 12/2/1999 TAXES INTEREST $0.00 ($23.74) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 1 12/31/1998 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $543.40 $0.00 $0.00 0 $0.00
1998 4 11/17/1998 TAXES PAYMENT $0.00 ($539.21) $0.00 0 $0.00