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

City of Newark

 Online Inquiry & Payment
Account#:
100020
B/L/Q:
00002 / 00027
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:
02/20/2018
Location:
966-968 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 ($877.02) $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 ($877.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2000 4 8/30/2001 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2000 4 8/30/2001 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2000 4 2/8/2017 TAX CANCL NON LEVY $0.00 ($888.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2000 3 8/30/2001 TAXES PAYMENT $0.00 ($889.36) $0.00 0 $0.00
2000 3 8/30/2001 TAXES INTEREST $0.00 ($75.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $864.68 $0.00 $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $864.69 $0.00 $0.00 0 $0.00
2000 1 10/20/1999 TAXES PAYMENT $0.00 ($864.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $873.49 $0.00 $0.00 0 $0.00
1999 4 2/17/2000 TAXES PAYMENT $0.00 ($855.98) $0.00 0 $0.00
1999 4 2/17/2000 TAXES INTEREST $0.00 ($17.51) $0.00 0 $0.00
1999 4 7/7/2000 TAXES PAYMENT $0.00 ($17.51) $0.00 0 $0.00
1999 4 7/7/2000 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
1999 4 7/7/2000 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
1999 4 7/7/2000 TAX CANCELLATION $0.00 $1.99 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $873.50 $0.00 $0.00 0 $0.00
1999 3 11/2/1999 TAXES PAYMENT $0.00 ($873.49) $0.00 0 $0.00
1999 3 2/17/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $870.67 $0.00 $0.00 0 $0.00
1998 4 12/24/1998 TAXES PAYMENT $0.00 ($870.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $870.68 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($870.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $841.06 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($841.06) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $841.07 $0.00 $0.00 0 $0.00