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

City of Newark

 Online Inquiry & Payment
Account#:
152776
B/L/Q:
00676.03 / 00001
Principal:
$0.00
Owner:
LEMBO PHYLLIS
Bank Code:
N/A
Interest:
$0.00
Address:
1 BENJAMIN ST.
Deductions:
0.00
Total:
$0.00
City/State:
BAYVILLE ,NJ 08721
Int.Date:
12/18/2025
Location:
31--33 CHESTER AVE., E
L.Pay Date:
7/16/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $228.96 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($228.96) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($228.41) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $0.55 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.55) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 $228.96 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 ($228.96) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $228.96 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $228.96 $0.00 $0.00 0 $0.00
2004 1 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($228.96) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($228.96) $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 $228.96 $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 ($228.96) $0.00 0 $0.00
2004 1 2/6/2004 CASH REFUND $0.00 $228.96 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $262.56 $0.00 $0.00 0 $0.00
2003 4 3/11/2004 TAXES PAYMENT $0.00 ($262.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $254.08 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($254.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $197.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2002 4 2/28/2003 TAXES PAYMENT $0.00 ($197.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($201.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $200.32 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($200.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $200.00 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $189.57 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($189.57) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $189.58 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($189.57) $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $208.50 $0.00 $0.00 0 $0.00
2000 2 5/18/2000 TAXES PAYMENT $0.00 ($208.50) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $208.51 $0.00 $0.00 0 $0.00