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

City of Newark

 Online Inquiry & Payment
Account#:
151553
B/L/Q:
01971 / 00005 / S01
Principal:
$0.00
Owner:
JOSE & ROSA MARTINEZ
Bank Code:
N/A
Interest:
$0.00
Address:
347-353 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/28/2025
Location:
347 BLOOMFIELD AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($137.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($137.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 9/5/2002 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 $3.08 $0.00 0 $0.00
2002 4 9/5/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 9/5/2002 PURGE OVERPAYMENT $0.00 $3.08 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $137.72 $0.00 $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($137.11) $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $137.50 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($137.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($136.87) $0.00 0 $0.00
2000 4 1/3/2001 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2000 4 10/4/2001 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2000 4 10/4/2001 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2000 3 1/3/2001 TAXES PAYMENT $0.00 ($134.09) $0.00 0 $0.00
2000 3 1/3/2001 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
2000 3 10/4/2001 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00
2000 3 10/4/2001 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $134.91 $0.00 $0.00 0 $0.00
2000 2 2/8/2000 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00
2000 2 2/8/2000 TAXES PAYMENT $0.00 ($133.83) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $134.92 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($134.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
1999 4 2/8/2000 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00
1999 4 2/8/2000 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
1999 3 2/8/2000 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00
1999 3 2/8/2000 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $133.54 $0.00 $0.00 0 $0.00