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

City of Newark

 Online Inquiry & Payment
Account#:
151539
B/L/Q:
00889 / 00011 / S03
Principal:
$0.00
Owner:
LUKOVIAK, GIRARD
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 13
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON ,NJ 07029
Int.Date:
12/28/2025
Location:
384 MULBERRY ST
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 $760.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.27) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($760.97) $0.00 0 $0.00
2003 2 12/13/2001 TRANSFER TO U/A CBR $0.00 ($760.98) $0.00 0 $0.00
2003 2 12/13/2001 TRANSFER TO U/A CBR $0.00 ($708.81) $0.00 0 $0.00
2003 2 12/13/2001 CASH REFUND $0.00 $708.81 $0.00 0 $0.00
2003 2 12/13/2001 CASH REFUND $0.00 $760.98 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $760.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.27) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($760.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $752.43 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.08) $0.00 0 $0.00
2002 4 12/27/2002 CBR ENTERED IN 2002 $0.00 ($752.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $769.52 $0.00 $0.00 0 $0.00
2002 3 12/27/2002 CBR ENTERED IN 2002 $0.00 ($769.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2002 2 12/27/2002 CBR ENTERED IN 2002 $0.00 ($760.97) $0.00 0 $0.00
2002 2 12/13/2001 TAXES PAYMENT $0.00 ($708.81) $0.00 0 $0.00
2002 2 12/13/2001 TRANSFER TO U/A CBR $0.00 $708.81 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $760.98 $0.00 $0.00 0 $0.00
2002 1 12/27/2002 CBR ENTERED IN 2002 $0.00 ($760.98) $0.00 0 $0.00
2002 1 12/13/2001 TAXES PAYMENT $0.00 ($760.98) $0.00 0 $0.00
2002 1 12/13/2001 TRANSFER TO U/A CBR $0.00 $760.98 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $763.72 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TAXES PAYMENT $0.00 ($763.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $762.50 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($710.82) $0.00 0 $0.00
2001 3 12/13/2001 TAXES PAYMENT $0.00 ($51.68) $0.00 0 $0.00
2001 3 12/13/2001 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $758.84 $0.00 $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($708.73) $0.00 0 $0.00
2001 2 10/2/2001 TAXES PAYMENT $0.00 ($50.11) $0.00 0 $0.00
2001 2 10/2/2001 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $758.84 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($758.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $769.51 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($769.51) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $769.52 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($769.52) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $748.16 $0.00 $0.00 0 $0.00
2000 2 2/10/2000 TAXES PAYMENT $0.00 ($712.38) $0.00 0 $0.00
2000 2 9/20/2000 TAXES PAYMENT $0.00 ($35.78) $0.00 0 $0.00
2000 2 9/20/2000 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $748.17 $0.00 $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($748.17) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $755.79 $0.00 $0.00 0 $0.00
1999 4 2/10/2000 TAXES PAYMENT $0.00 ($755.79) $0.00 0 $0.00
1999 4 2/10/2000 TAXES INTEREST $0.00 ($10.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $755.79 $0.00 $0.00 0 $0.00
1999 3 2/10/2000 TAXES PAYMENT $0.00 ($755.79) $0.00 0 $0.00