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

City of Newark

 Online Inquiry & Payment
Account#:
151524
B/L/Q:
00449 / 00022 / S03
Principal:
$0.00
Owner:
GRAYTON & DENAZIR A
Bank Code:
N/A
Interest:
$0.00
Address:
508 4TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07202
Int.Date:
12/28/2025
Location:
313 BROAD 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
2002 2 5/1/2002 TAXES BILL $168.41 $0.00 $0.00 0 $0.00
2002 2 10/1/2007 TAX CANCELLATION $0.00 ($168.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $168.42 $0.00 $0.00 0 $0.00
2002 1 10/1/2007 TAX CANCELLATION $0.00 ($168.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $169.02 $0.00 $0.00 0 $0.00
2001 4 10/1/2007 TAX CANCELLATION $0.00 ($169.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $168.75 $0.00 $0.00 0 $0.00
2001 3 10/1/2007 TAX CANCELLATION $0.00 ($168.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $167.94 $0.00 $0.00 0 $0.00
2001 2 10/1/2007 TAX CANCELLATION $0.00 ($167.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $167.94 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($167.94) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2000 3 11/16/2000 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $165.58 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($165.58) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $165.58 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($165.58) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $167.26 $0.00 $0.00 0 $0.00
1999 4 11/19/1999 TAXES PAYMENT $0.00 ($167.26) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $167.27 $0.00 $0.00 0 $0.00
1999 3 11/8/1999 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $163.89 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($163.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $163.89 $0.00 $0.00 0 $0.00
1999 1 5/10/1999 TRANSFER FROM UNAPPLIED $0.00 ($163.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $166.72 $0.00 $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($166.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
1998 3 10/19/1998 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $161.05 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TRANSFER FROM UNAPPLIED $0.00 ($161.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $161.06 $0.00 $0.00 0 $0.00
1998 1 2/5/1998 TAXES PAYMENT $0.00 ($161.06) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 4 8/13/1997 TAXES PAYMENT $0.00 ($322.11) $0.00 0 $0.00
1997 4 8/13/1997 TAXES PAYMENT $0.00 ($101.49) $0.00 0 $0.00
1997 4 11/6/1997 TRANSFER FROM UNAPPLIED $0.00 ($322.11) $0.00 0 $0.00
1997 4 8/13/1997 TRANSFER TO ANOTHER ACCT $0.00 $322.11 $0.00 0 $0.00
1997 4 8/13/1997 TRANSFER FROM UNAPPLIED $0.00 $101.49 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($322.11) $0.00 0 $0.00
1997 3 11/6/1997 TRANSFER FROM UNAPPLIED $0.00 ($322.11) $0.00 0 $0.00
1997 3 8/13/1997 TRANSFER TO ANOTHER ACCT $0.00 $322.11 $0.00 0 $0.00