City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100019
B/L/Q:
00002 / 00015
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
05/20/2018
Location:
970-972 MCCARTER HWY
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
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($5,013.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($5,013.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,083.84 $0.00 $0.00 0 $0.00
2000 4 11/19/2001 TAXES PAYMENT $0.00 ($5,083.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,083.85 $0.00 $0.00 0 $0.00
2000 3 8/30/2001 TAXES PAYMENT $0.00 ($5,083.85) $0.00 0 $0.00
2000 3 8/30/2001 TAXES INTEREST $0.00 ($829.67) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $4,942.79 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($4,942.79) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $4,942.80 $0.00 $0.00 0 $0.00
2000 1 10/20/1999 TAXES PAYMENT $0.00 ($4,942.80) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $4,993.17 $0.00 $0.00 0 $0.00
1999 4 2/17/2000 TAXES PAYMENT $0.00 ($4,807.24) $0.00 0 $0.00
1999 4 2/17/2000 TAXES INTEREST $0.00 ($185.93) $0.00 0 $0.00
1999 4 7/7/2000 TAXES PAYMENT $0.00 ($185.93) $0.00 0 $0.00
1999 4 7/7/2000 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00
1999 4 7/7/2000 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00
1999 4 7/7/2000 TAX CANCELLATION $0.00 $2.92 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $4,993.17 $0.00 $0.00 0 $0.00
1999 3 11/2/1999 TAXES PAYMENT $0.00 ($4,993.17) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $4,892.42 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($4,892.42) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $4,892.42 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($4,892.42) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,977.05 $0.00 $0.00 0 $0.00
1998 4 12/24/1998 TAXES PAYMENT $0.00 ($4,971.86) $0.00 0 $0.00
1998 4 12/24/1998 TAXES PAYMENT $0.00 ($5.19) $0.00 0 $0.00
1998 4 9/18/1998 TRANSFER FROM UNAPPLIED $0.00 ($5.19) $0.00 0 $0.00
1998 4 12/24/1998 PURGE OVERPAYMENT $0.00 $5.19 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,977.05 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($4,977.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,807.79 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($4,807.79) $0.00 0 $0.00
1998 2 9/18/1998 TAXES PAYMENT $0.00 ($5.19) $0.00 0 $0.00