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

City of Newark

 Online Inquiry & Payment
Account#:
151557
B/L/Q:
02082 / 00008 / S03
Principal:
$0.00
Owner:
MORALES FRUCTUOSO & HEIDI
Bank Code:
N/A
Interest:
$0.00
Address:
215-225 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
215 WILSON AVE
L.Pay Date:
8/2/2023

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 ($1,022.95) 0 $0.00
2004 1 8/2/2023 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00 E-CHECK
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 ($1,022.95) 0 $0.00
2003 4 6/30/2023 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00 E-CHECK
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 ($1,022.95) 0 $0.00
2003 3 5/6/2023 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00 E-CHECK
2003 2 5/1/2003 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($1,022.95) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($1,022.95) $0.00 0 $0.00
2003 2 2/11/2002 TRANSFER TO U/A CBR $0.00 ($1,022.95) $0.00 0 $0.00
2003 2 9/5/2002 TRANSFER TO U/A CBR $0.00 ($1,034.43) $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $1,022.95 $0.00 0 $0.00
2003 2 2/11/2002 COUNTY BOARD REFUNDS $0.00 $1,022.95 $0.00 0 $0.00
2003 2 9/5/2002 COUNTY BOARD REFUNDS $0.00 $1,034.43 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($1,022.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,011.47 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.96) $0.00 0 $0.00
2002 4 12/31/2002 CBR ENTERED IN 2002 $0.00 ($1,011.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 CBR ENTERED IN 2002 $0.00 ($1,034.43) $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2002 3 9/5/2002 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00
2002 3 9/5/2002 TRANSFER TO U/A CBR $0.00 $1,034.43 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 CBR ENTERED IN 2002 $0.00 ($1,022.95) $0.00 0 $0.00
2002 2 2/11/2002 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2002 2 2/11/2002 TRANSFER TO U/A CBR $0.00 $1,022.95 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 CBR ENTERED IN 2002 $0.00 ($1,022.95) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00
2002 1 2/11/2002 TRANSFER TO U/A CBR $0.00 $1,022.95 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,026.64 $0.00 $0.00 0 $0.00
2001 4 10/4/2001 TAXES PAYMENT $0.00 ($1,020.05) $0.00 0 $0.00
2001 4 11/2/2001 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,025.00 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($1,025.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,020.08 $0.00 $0.00 0 $0.00
2001 2 3/6/2001 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,020.08 $0.00 $0.00 0 $0.00
2001 1 3/6/2001 TAXES PAYMENT $0.00 ($1,020.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2000 4 5/23/2002 SBR ENTERED IN 2002 $0.00 ($870.80) $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($1,002.80) $0.00 0 $0.00
2000 4 1/3/2001 TAXES INTEREST $0.00 ($31.63) $0.00 0 $0.00
2000 4 10/4/2001 TAXES PAYMENT $0.00 ($31.63) $0.00 0 $0.00
2000 4 10/4/2001 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2000 4 1/3/2001 TRANSFER TO U/A SBR $0.00 $870.80 $0.00 0 $0.00