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

City of Newark

 Online Inquiry & Payment
Account#:
151532
B/L/Q:
00655 / 00027 / S01
Principal:
$0.00
Owner:
CACOPARDO, GIOVANNI
Bank Code:
N/A
Interest:
$0.00
Address:
537 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
537 BLOOMFIELD AVE
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
2003 2 5/1/2003 TAXES BILL $268.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.51) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($268.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $268.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.50) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($268.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $265.20 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.02) $0.00 0 $0.00
2002 4 10/1/2007 TAX CANCELLATION $0.00 ($265.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2002 3 10/1/2007 TAX CANCELLATION $0.00 ($271.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $268.21 $0.00 $0.00 0 $0.00
2002 2 10/1/2007 TAX CANCELLATION $0.00 ($268.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $268.22 $0.00 $0.00 0 $0.00
2002 1 10/1/2007 TAX CANCELLATION $0.00 ($268.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $269.18 $0.00 $0.00 0 $0.00
2001 4 10/1/2007 TAX CANCELLATION $0.00 ($269.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $268.75 $0.00 $0.00 0 $0.00
2001 3 10/1/2007 TAX CANCELLATION $0.00 ($268.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 2 10/1/2007 TAX CANCELLATION $0.00 ($267.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 1 10/1/2007 TAX CANCELLATION $0.00 ($201.31) $0.00 0 $0.00
2001 1 1/22/2001 TAXES PAYMENT $0.00 ($66.15) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 4 1/22/2001 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00
2000 4 1/22/2001 TAXES INTEREST $0.00 ($4.18) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 3 1/22/2001 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00
2000 3 1/22/2001 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $263.70 $0.00 $0.00 0 $0.00
2000 2 1/22/2001 TAXES PAYMENT $0.00 ($263.70) $0.00 0 $0.00
2000 2 1/22/2001 TAXES INTEREST $0.00 ($14.74) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $263.70 $0.00 $0.00 0 $0.00
2000 1 1/22/2001 TAXES PAYMENT $0.00 ($263.70) $0.00 0 $0.00
2000 1 1/22/2001 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $266.38 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($266.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $266.39 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($266.39) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $261.01 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($261.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $261.01 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($261.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $265.52 $0.00 $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($265.52) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $265.53 $0.00 $0.00 0 $0.00
1998 3 2/8/2000 TAX SALE 1999 $0.00 ($265.53) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $256.49 $0.00 $0.00 0 $0.00
1998 2 2/8/2000 TAX SALE 1999 $0.00 ($256.49) $0.00 0 $0.00