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

City of Newark

 Online Inquiry & Payment
Account#:
151552
B/L/Q:
01930 / 00060 / S01
Principal:
$0.00
Owner:
LOUISSANT, MARYSE
Bank Code:
N/A
Interest:
$0.00
Address:
906 SOUTH AVE
Deductions:
0.00
Total:
$0.00
City/State:
PLAINFIELD ,NJ 07062
Int.Date:
12/28/2025
Location:
280 PARK 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 $124.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($124.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($124.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $123.35 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 $2.80 $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2002 4 9/5/2002 PURGE OVERPAYMENT $0.00 $2.80 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $125.20 $0.00 $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($124.70) $0.00 0 $0.00
2001 4 10/31/2001 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($124.44) $0.00 0 $0.00
2000 4 1/3/2001 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2000 4 10/4/2001 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00
2000 4 10/4/2001 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 3 1/3/2001 TAXES PAYMENT $0.00 ($122.02) $0.00 0 $0.00
2000 3 1/3/2001 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00
2000 3 10/4/2001 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00
2000 3 10/4/2001 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2000 3 2/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($2.00) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 2 2/8/2000 TAXES PAYMENT $0.00 ($121.67) $0.00 0 $0.00
2000 2 2/29/2000 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($122.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 4 2/8/2000 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00
1999 4 2/8/2000 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
1999 4 2/29/2000 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
1999 4 2/29/2000 TRANSFER FROM UNAPPLIED $0.00 $2.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00