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

City of Newark

 Online Inquiry & Payment
Account#:
100204
B/L/Q:
00026 / 00013
Principal:
$0.00
Owner:
NJ BELL (ECIA LESSEE)
Bank Code:
N/A
Interest:
$0.00
Address:
20 WRIGHT WAY
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD ,NJ 07004
Int.Date:
12/06/2025
Location:
35 ORANGE ST.
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 ($294.36) $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 ($294.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $291.36 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($11.61) $0.00 0 $0.00
1999 2 6/25/1999 TAXES PAYMENT $0.00 ($279.75) $0.00 0 $0.00
1999 2 6/25/1999 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $291.36 $0.00 $0.00 0 $0.00
1999 1 6/25/1999 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
1999 1 6/25/1999 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
1998 4 11/16/1998 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
1998 3 11/16/1998 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($286.32) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1998 1 2/2/1998 TAXES PAYMENT $0.00 ($286.32) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $298.44 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 TAXES PAYMENT $0.00 ($298.44) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $298.44 $0.00 $0.00 0 $0.00
1997 3 8/25/1997 TAXES PAYMENT $0.00 ($298.44) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $274.20 $0.00 $0.00 0 $0.00
1997 2 4/28/1997 TAXES PAYMENT $0.00 ($274.20) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $274.20 $0.00 $0.00 0 $0.00
1997 1 1/31/1997 TAXES PAYMENT $0.00 ($274.20) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $289.08 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 TAXES PAYMENT $0.00 ($289.08) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $289.08 $0.00 $0.00 0 $0.00