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

City of Newark

 Online Inquiry & Payment
Account#:
151540
B/L/Q:
00898 / 00007 / S01
Principal:
$0.00
Owner:
COLON, LUCY
Bank Code:
N/A
Interest:
$0.00
Address:
70 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/28/2025
Location:
1094 BROAD 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 $318.11 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.79) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $318.12 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.78) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $314.54 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.14) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($314.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $318.11 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $318.12 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $319.26 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($319.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $318.75 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2001 2 5/15/2001 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 2 5/9/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 2 6/2/2000 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00
2000 2 6/2/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 2 6/2/2000 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2000 2 6/2/2000 TAXES PAYMENT $0.00 ($19.80) $0.00 0 $0.00
2000 2 5/9/2000 NO GOOD CHECK ON HTE $0.00 $312.76 $0.00 0 $0.00
2000 2 6/2/2000 TRANSFER FROM UNAPPLIED $0.00 $312.76 $0.00 0 $0.00
2000 2 6/2/2000 TRANSFER FROM UNAPPLIED $0.00 ($312.76) $0.00 0 $0.00
2000 2 6/2/2000 TRANSFER FROM UNAPPLIED $0.00 $20.00 $0.00 0 $0.00
2000 1 2/1/2000 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 1 6/2/2000 TRANSFER FROM UNAPPLIED $0.00 ($20.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $315.94 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($315.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
1999 3 10/19/1999 TAXES PAYMENT $0.00 ($315.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 1 2/18/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00