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

City of Newark

 Online Inquiry & Payment
Account#:
151555
B/L/Q:
02004 / 00009 / S03
Principal:
$0.00
Owner:
GODINHO, FERNANDO & D CRUZ, A.
Bank Code:
N/A
Interest:
$0.00
Address:
339 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
790 RAYMOND BLVD
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 $187.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.05) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($187.12) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($187.13) $0.00 0 $0.00
2003 2 5/13/2002 TRANSFER TO U/A CBR $0.00 ($187.12) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($189.23) $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $187.13 $0.00 0 $0.00
2003 2 5/13/2002 COUNTY BOARD REFUNDS $0.00 $187.12 $0.00 0 $0.00
2003 2 9/5/2002 COUNTY BOARD REFUNDS $0.00 $189.23 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.05) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($187.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $185.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.20) $0.00 0 $0.00
2002 4 12/31/2002 CBR ENTERED IN 2002 $0.00 ($185.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $189.23 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 CBR ENTERED IN 2002 $0.00 ($189.23) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($189.23) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $189.23 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $187.12 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 CBR ENTERED IN 2002 $0.00 ($187.12) $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00
2002 2 5/13/2002 TRANSFER TO U/A CBR $0.00 $187.12 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 CBR ENTERED IN 2002 $0.00 ($187.13) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($187.13) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $187.13 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.30 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.30) $0.00 0 $0.00
2001 4 2/11/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2001 4 2/11/2002 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2001 4 2/11/2002 PURGE OVERPAYMENT $0.00 $0.30 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $337.68 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($72.84) $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2001 2 3/6/2001 OVERBILL 2001 $0.00 $72.84 $0.00 0 $0.00
2001 2 3/6/2001 OVERBILL 2001 $0.00 ($72.84) $0.00 0 $0.00
2001 2 3/6/2001 PURGE OVERPAYMENT $0.00 $72.84 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $410.52 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $416.29 $0.00 $0.00 0 $0.00
2000 4 6/21/2001 SBR ENTERED IN 2000 $0.00 ($394.58) $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($408.22) $0.00 0 $0.00
2000 4 1/3/2001 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00
2000 4 10/4/2001 TAXES PAYMENT $0.00 ($21.71) $0.00 0 $0.00
2000 4 2/8/2000 TRANSFER TO U/A SBR $0.00 ($84.80) $0.00 0 $0.00
2000 4 1/3/2001 TRANSFER TO U/A SBR $0.00 ($402.66) $0.00 0 $0.00
2000 4 1/3/2001 TRANSFER TO U/A SBR $0.00 $408.22 $0.00 0 $0.00