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

City of Newark

 Online Inquiry & Payment
Account#:
151535
B/L/Q:
00772 / 00009 / S03
Principal:
$0.00
Owner:
AQUINO, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
753 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
753 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 $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($74.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $75.12 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($75.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $75.00 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($74.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 3 10/14/1999 TAXES PAYMENT $0.00 ($74.34) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 4 12/4/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 3 10/7/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 1 2/5/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 4 11/5/1997 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00