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

City of Newark

 Online Inquiry & Payment
Account#:
151569
B/L/Q:
02807 / 00008 / S03
Principal:
$0.00
Owner:
HERNANDEZ, LUIS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
109 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/28/2025
Location:
109 PENNSYLVANIA 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 $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 10/1/2007 TAX CANCELLATION $0.00 ($74.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 10/1/2007 TAX CANCELLATION $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 10/1/2007 TAX CANCELLATION $0.00 ($74.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 1 10/1/2007 TAX CANCELLATION $0.00 ($74.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $75.12 $0.00 $0.00 0 $0.00
2001 4 10/1/2007 TAX CANCELLATION $0.00 ($75.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $75.00 $0.00 $0.00 0 $0.00
2001 3 10/1/2007 TAX CANCELLATION $0.00 ($75.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 2 10/1/2007 TAX CANCELLATION $0.00 ($74.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 1 10/1/2007 TAX CANCELLATION $0.00 ($74.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($75.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($75.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($73.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($73.59) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($74.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($74.34) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 2 7/30/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 2 7/30/1999 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 1 7/30/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 1 7/30/1999 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 4 12/21/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 2 5/28/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 2 5/28/1998 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 1 5/28/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00