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

City of Newark

 Online Inquiry & Payment
Account#:
100045
B/L/Q:
00010 / 00014
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVE,
Bank Code:
546
Interest:
$0.00
Address:
27 WRIGHT WAY
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD NJ 07004
Int.Date:
12/04/2024
Location:
1123-1131 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
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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($2,373.28) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($2,373.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,397.46 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($2,397.46) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,397.47 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($2,397.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,349.09 $0.00 $0.00 0 $0.00
1999 2 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($2,349.09) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,349.09 $0.00 $0.00 0 $0.00
1999 1 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($2,349.09) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,389.72 $0.00 $0.00 0 $0.00
1998 4 12/13/2002 TAXES PAYMENT $0.00 ($2,389.72) $0.00 0 $0.00
1998 4 12/13/2002 TAXES INTEREST $0.00 ($1,608.28) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,389.73 $0.00 $0.00 0 $0.00
1998 3 12/13/2002 TAXES PAYMENT $0.00 ($2,389.73) $0.00 0 $0.00
1998 3 12/13/2002 TAXES INTEREST $0.00 ($1,114.26) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,308.45 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($2,308.45) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,308.46 $0.00 $0.00 0 $0.00
1998 1 2/5/1998 TAXES PAYMENT $0.00 ($2,308.46) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,406.17 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($2,406.17) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,406.17 $0.00 $0.00 0 $0.00
1997 3 9/5/1997 TAXES PAYMENT $0.00 ($2,406.17) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,210.74 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($2,210.74) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,210.74 $0.00 $0.00 0 $0.00
1997 1 1/24/1997 TAXES PAYMENT $0.00 ($2,210.74) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,330.71 $0.00 $0.00 0 $0.00
1996 3 10/24/1996 TAXES PAYMENT $0.00 ($2,330.71) $0.00 0 $0.00