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

City of Newark

 Online Inquiry & Payment
Account#:
100206
B/L/Q:
00026 / 00042
Principal:
$0.00
Owner:
NJ BELL TELEPHONE CO (ECIA LES
Bank Code:
N/A
Interest:
$0.00
Address:
29 WRIGHT WAY
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD ,NJ 07004
Int.Date:
12/06/2025
Location:
450-462 BROAD 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
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 ($5,734.84) $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 ($5,734.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,344.11 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,344.11) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,344.12 $0.00 $0.00 0 $0.00
2000 3 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,344.12) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $8,125.56 $0.00 $0.00 0 $0.00
2000 2 12/4/2000 CBR ENTERED IN 2000 $0.00 ($8,125.56) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $8,125.57 $0.00 $0.00 0 $0.00
2000 1 12/4/2000 CBR ENTERED IN 2000 $0.00 ($8,125.57) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $8,208.37 $0.00 $0.00 0 $0.00
1999 4 11/10/1999 TAXES PAYMENT $0.00 ($8,208.37) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $8,208.38 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($8,208.38) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $8,042.75 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($663.21) $0.00 0 $0.00
1999 2 6/25/1999 TAXES PAYMENT $0.00 ($7,379.54) $0.00 0 $0.00
1999 2 6/25/1999 TAXES INTEREST $0.00 ($173.42) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $8,042.75 $0.00 $0.00 0 $0.00
1999 1 6/25/1999 TAXES PAYMENT $0.00 ($8,042.75) $0.00 0 $0.00
1999 1 6/25/1999 TAXES INTEREST $0.00 ($489.79) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $8,181.87 $0.00 $0.00 0 $0.00
1998 4 11/16/1998 TAXES PAYMENT $0.00 ($8,181.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $8,181.88 $0.00 $0.00 0 $0.00
1998 3 11/16/1998 TAXES PAYMENT $0.00 ($8,181.88) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $7,903.62 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($7,903.62) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $7,903.63 $0.00 $0.00 0 $0.00
1998 1 2/2/1998 TAXES PAYMENT $0.00 ($7,903.63) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $8,238.18 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 TAXES PAYMENT $0.00 ($8,238.18) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $8,238.19 $0.00 $0.00 0 $0.00
1997 3 8/25/1997 TAXES PAYMENT $0.00 ($8,238.19) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $7,569.06 $0.00 $0.00 0 $0.00