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

City of Newark

 Online Inquiry & Payment
Account#:
151536
B/L/Q:
00844 / 00019 / S03
Principal:
$0.00
Owner:
MATOS, MANUEL & MARIA & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
110 PARK PL
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/28/2025
Location:
864 MT PROSPECT 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 $37.42 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.21) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($37.42) $0.00 0 $0.00
2003 2 2/12/2002 TRANSFER TO U/A CBR $0.00 ($37.43) $0.00 0 $0.00
2003 2 5/7/2002 TRANSFER TO U/A CBR $0.00 ($37.42) $0.00 0 $0.00
2003 2 8/23/2002 TRANSFER TO U/A CBR $0.00 ($37.85) $0.00 0 $0.00
2003 2 8/23/2002 COUNTY BOARD REFUNDS $0.00 $37.85 $0.00 0 $0.00
2003 2 5/7/2002 COUNTY BOARD REFUNDS $0.00 $37.42 $0.00 0 $0.00
2003 2 2/12/2002 COUNTY BOARD REFUNDS $0.00 $37.43 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $37.43 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.21) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($37.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $37.00 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2002 4 12/27/2002 CBR ENTERED IN 2002 $0.00 ($37.00) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($37.00) $0.00 0 $0.00
2002 4 12/31/2002 TRANSFER FROM UNAPPLIED $0.00 $37.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $37.85 $0.00 $0.00 0 $0.00
2002 3 12/27/2002 CBR ENTERED IN 2002 $0.00 ($37.85) $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($37.85) $0.00 0 $0.00
2002 3 8/23/2002 TRANSFER TO U/A CBR $0.00 $37.85 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $37.42 $0.00 $0.00 0 $0.00
2002 2 12/27/2002 CBR ENTERED IN 2002 $0.00 ($37.42) $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($37.42) $0.00 0 $0.00
2002 2 5/7/2002 TRANSFER TO U/A CBR $0.00 $37.42 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $37.43 $0.00 $0.00 0 $0.00
2002 1 12/27/2002 CBR ENTERED IN 2002 $0.00 ($37.43) $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($37.43) $0.00 0 $0.00
2002 1 2/12/2002 TRANSFER TO U/A CBR $0.00 $37.43 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $37.56 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($37.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $37.50 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($37.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $37.32 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($37.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $37.32 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($37.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $37.84 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($37.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $37.85 $0.00 $0.00 0 $0.00
2000 3 11/22/2000 TAXES PAYMENT $0.00 ($37.85) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $36.79 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($36.79) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $36.80 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($36.80) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $37.17 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($37.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $37.17 $0.00 $0.00 0 $0.00
1999 3 10/20/1999 TAXES PAYMENT $0.00 ($37.17) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $36.42 $0.00 $0.00 0 $0.00