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

City of Newark

 Online Inquiry & Payment
Account#:
100201
B/L/Q:
00026 / 00008
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVEMENT AUTHO
Bank Code:
N/A
Interest:
$0.00
Address:
155 PASSAIC AVE 4TH FL
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD ,NJ 07004
Int.Date:
12/06/2025
Location:
43-45 ORANGE ST.
L.Pay Date:
2/16/2018

;

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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($345.99) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($345.99) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $351.97 $0.00 $0.00 0 $0.00
1998 4 12/13/2002 TAXES PAYMENT $0.00 ($351.97) $0.00 0 $0.00
1998 4 12/13/2002 TAXES INTEREST $0.00 ($104.23) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $351.98 $0.00 $0.00 0 $0.00
1998 3 10/28/1998 TAXES PAYMENT $0.00 ($351.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $340.00 $0.00 $0.00 0 $0.00
1998 2 5/21/1998 TAXES PAYMENT $0.00 ($340.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $340.01 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($340.01) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $354.39 $0.00 $0.00 0 $0.00
1997 4 11/18/1997 TAXES PAYMENT $0.00 ($354.39) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $354.40 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($20.41) $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($333.99) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $325.61 $0.00 $0.00 0 $0.00
1997 2 8/27/1997 TAXES PAYMENT $0.00 ($325.61) $0.00 0 $0.00
1997 2 8/27/1997 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $325.62 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($325.62) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $343.28 $0.00 $0.00 0 $0.00
1996 4 12/16/1996 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
1996 4 11/19/1996 TAXES PAYMENT $0.00 ($343.27) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $343.28 $0.00 $0.00 0 $0.00
1996 3 11/19/1996 TAXES PAYMENT $0.00 ($343.28) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $307.94 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($307.94) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $307.95 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($307.94) $0.00 0 $0.00