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

City of Newark

 Online Inquiry & Payment
Account#:
175067
B/L/Q:
00490 / 00014.03 / X
Principal:
$0.00
Owner:
SANTIAGO, JOSE
Bank Code:
660
Interest:
$0.00
Address:
99 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/01/2026
Location:
99 MT PROSPECT AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,288.72) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,288.72 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $644.36 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($644.36) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $644.36 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($644.36) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,288.72 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/22/2017 TAX CANCELLATION (LEVY) $0.00 ($25.00) $0.00 0 $0.00
2017 4 12/22/2017 TAX CANCELLATION (LEVY) $0.00 ($1,288.72) $0.00 0 $0.00
2017 4 12/19/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/22/2017 TAX CANCELLATION (LEVY) $0.00 ($25.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,288.72 $0.00 $0.00 0 $0.00
2017 3 12/22/2017 TAX CANCELLATION (LEVY) $0.00 ($1,288.72) $0.00 0 $0.00