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

City of Newark

 Online Inquiry & Payment
Account#:
152777
B/L/Q:
00676.03 / 00003
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 CHESTER AVE E
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $205.74 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($205.74) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($205.24) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $0.50 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.50) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 $205.74 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER TO UNAPPLIED $0.00 ($205.74) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $205.74 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $205.74 $0.00 $0.00 0 $0.00
2004 1 11/16/2005 FIRST HALF BILLED ADJ $0.00 ($205.74) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($205.74) $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 $205.74 $0.00 0 $0.00
2004 1 2/6/2004 TRANSFER TO UNAPPLIED $0.00 ($205.74) $0.00 0 $0.00
2004 1 2/6/2004 CASH REFUND $0.00 $205.74 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $278.06 $0.00 $0.00 0 $0.00
2003 4 3/11/2004 TAXES PAYMENT $0.00 ($278.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $270.45 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($270.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 2/5/2003 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($137.12) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2003 2 5/6/2003 CASH REFUND $0.00 $0.10 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 2/28/2003 TAXES PAYMENT $0.00 ($135.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $137.72 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($137.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $137.50 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($137.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00