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

City of Newark

 Online Inquiry & Payment
Account#:
151527
B/L/Q:
00517 / 00010 / S01
Principal:
$0.00
Owner:
DE CARLI, VITO VICTOR
Bank Code:
N/A
Interest:
$0.00
Address:
23 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/07/2026
Location:
23 BLOOMFIELD AVE
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 $93.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.53) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($93.56) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($93.57) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($93.56) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($94.61) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($92.51) $0.00 0 $0.00
2003 2 9/5/2002 CASH REFUND $0.00 $92.51 $0.00 0 $0.00
2003 2 9/5/2002 CASH REFUND $0.00 $94.61 $0.00 0 $0.00
2003 2 5/13/2002 CASH REFUND $0.00 $93.56 $0.00 0 $0.00
2003 2 2/11/2002 CASH REFUND $0.00 $93.57 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.52) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($91.47) $0.00 0 $0.00
2003 1 9/5/2002 TRANSFER FROM UNAPPLIED $0.00 ($2.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $92.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 4 12/26/2002 CBR ENTERED IN 2002 $0.00 ($92.51) $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 $2.10 $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 4 9/5/2002 TRANSFER TO U/A CBR $0.00 $92.51 $0.00 0 $0.00
2002 4 9/5/2002 TRANSFER FROM UNAPPLIED $0.00 $2.10 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2002 3 12/26/2002 CBR ENTERED IN 2002 $0.00 ($94.61) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $94.61 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2002 2 12/26/2002 CBR ENTERED IN 2002 $0.00 ($93.56) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $93.56 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 12/26/2002 CBR ENTERED IN 2002 $0.00 ($93.57) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $93.57 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $62.80 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.15) $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($62.65) $0.00 0 $0.00
2001 4 2/11/2002 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00
2001 4 2/11/2002 PURGE OVERPAYMENT $0.00 $0.15 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $62.65 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($62.65) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 4 11/3/1999 TRANSFER FR U/A- ST BD $0.00 ($120.90) $0.00 0 $0.00
2000 4 12/10/1998 TRANSFER FR U/A- ST BD $0.00 ($5.25) $0.00 0 $0.00