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

City of Newark

 Online Inquiry & Payment
Account#:
151525
B/L/Q:
00482 / 00015 / S01
Principal:
$0.00
Owner:
VALENTIN, AURELIO & SAIDA
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 5360
Deductions:
0.00
Total:
$0.00
City/State:
SAN SEBASTIAN ,PR 00685
Int.Date:
12/28/2025
Location:
86 BROADWAY
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 $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 4/30/2004 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00
2003 2 4/30/2004 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($155.94) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($155.94) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($157.69) $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $155.94 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $155.94 $0.00 0 $0.00
2003 2 9/5/2002 COUNTY BOARD REFUNDS $0.00 $157.69 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 3/11/2004 TAXES PAYMENT $0.00 ($144.24) $0.00 0 $0.00
2003 1 3/11/2004 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00
2003 1 4/30/2004 TAXES PAYMENT $0.00 ($11.71) $0.00 0 $0.00
2003 1 4/30/2004 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/26/2002 CBR ENTERED IN 2002 $0.00 ($154.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 12/26/2002 CBR ENTERED IN 2002 $0.00 ($157.69) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $157.69 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 12/26/2002 CBR ENTERED IN 2002 $0.00 ($155.94) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $155.94 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 12/26/2002 CBR ENTERED IN 2002 $0.00 ($155.94) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $155.94 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $44.54 $0.00 $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($44.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $44.29 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($44.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($267.46) $0.00 0 $0.00
2001 2 12/13/2000 TRANSFER TO U/A SBR $0.00 ($176.62) $0.00 0 $0.00
2001 2 12/13/2000 TRANSFER TO U/A SBR $0.00 ($271.22) $0.00 0 $0.00
2001 2 12/13/2000 STATE BOARD REFUNDS $0.00 $271.22 $0.00 0 $0.00
2001 2 12/13/2000 STATE BOARD REFUNDS $0.00 $176.62 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($267.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 4 1/2/2001 SBR ENTERED IN 2000 $0.00 ($271.22) $0.00 0 $0.00
2000 4 12/13/2000 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00
2000 4 12/13/2000 TRANSFER TO U/A SBR $0.00 $271.22 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 3 1/2/2001 SBR ENTERED IN 2000 $0.00 ($176.62) $0.00 0 $0.00