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

City of Newark

 Online Inquiry & Payment
Account#:
100021
B/L/Q:
00002 / 00029
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:
11/21/2024
Location:
950-964 MCCARTER HWY
L.Pay Date:
1/1/0001

;

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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.31) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,659.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.31) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1,659.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,197.69 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($37.24) $0.00 0 $0.00
2002 4 2/8/2017 TAX CANCL NON LEVY $0.00 ($1,197.69) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,234.93 $0.00 $0.00 0 $0.00
2002 3 2/8/2017 TAX CANCL NON LEVY $0.00 ($1,234.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,102.04 $0.00 $0.00 0 $0.00
2002 2 2/8/2017 TAX CANCL NON LEVY $0.00 ($2,102.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,102.04 $0.00 $0.00 0 $0.00
2002 1 2/8/2017 TAX CANCL NON LEVY $0.00 ($2,102.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,109.62 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($2,109.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,106.25 $0.00 $0.00 0 $0.00
2001 3 9/11/2001 TAXES PAYMENT $0.00 ($2,106.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,096.14 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($2,096.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,096.14 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($2,096.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,125.62 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($2,125.62) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,125.63 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($2,125.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,066.65 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($2,066.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,066.66 $0.00 $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($2,066.66) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,087.71 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($2,087.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,087.72 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($2,087.72) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,045.59 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($2,045.59) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,045.59 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($2,045.59) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,080.97 $0.00 $0.00 0 $0.00