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

City of Newark

 Online Inquiry & Payment
Account#:
151759
B/L/Q:
00515 / 00034 / S01
Principal:
$0.00
Owner:
RUSSO GERARDO & ANGELO
Bank Code:
N/A
Interest:
$0.00
Address:
51 BLOOMFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/28/2025
Location:
51 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 $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 3/11/2005 TO TTL ACCT $0.00 ($255.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 3/11/2005 TO TTL ACCT $0.00 ($255.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 3/11/2005 TO TTL ACCT $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 3/11/2005 TO TTL ACCT $0.00 ($258.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 3/11/2005 TO TTL ACCT $0.00 ($255.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 3/11/2005 TO TTL ACCT $0.00 ($255.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00
2001 3 9/3/2002 TO TTL ACCT $0.00 ($256.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 2 9/3/2002 TO TTL ACCT $0.00 ($255.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 1 9/3/2002 TO TTL ACCT $0.00 ($255.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $258.60 $0.00 $0.00 0 $0.00
2000 4 9/3/2002 TO TTL ACCT $0.00 ($258.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2000 3 9/3/2002 TO TTL ACCT $0.00 ($258.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $251.43 $0.00 $0.00 0 $0.00
2000 2 9/3/2002 TO TTL ACCT $0.00 ($251.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $251.44 $0.00 $0.00 0 $0.00
2000 1 9/3/2002 TO TTL ACCT $0.00 ($251.44) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $253.99 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($253.99) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $254.00 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($254.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($248.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($248.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $497.74 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($497.74) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $497.74 $0.00 $0.00 0 $0.00
1998 3 1/29/2000 TAX SALE 1999 $0.00 ($497.74) $0.00 0 $0.00