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

City of Newark

 Online Inquiry & Payment
Account#:
154442
B/L/Q:
00934 / 00019.02
Principal:
$0.00
Owner:
TORRES M & M & SANTOS C & M
Bank Code:
N/A
Interest:
$0.00
Address:
253 ELM ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
177 CHESTNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($267.46) $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($267.46) $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 $267.46 $0.00 0 $0.00
2001 2 5/10/2001 TRANSFER TO UNAPPLIED $0.00 ($267.46) $0.00 0 $0.00
2001 2 5/10/2001 CASH REFUND $0.00 $267.46 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($267.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2000 4 10/2/2007 TAX CANCELLATION $0.00 ($534.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $534.92 $0.00 $0.00 0 $0.00
2000 3 10/2/2007 TAX CANCELLATION $0.00 ($534.92) $0.00 0 $0.00