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

City of Newark

 Online Inquiry & Payment
Account#:
100228
B/L/Q:
00029 / 00035
Principal:
$0.00
Owner:
APOSTLES HOUSE
Bank Code:
N/A
Interest:
$0.00
Address:
16 24 GRANT ST
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07104
Int.Date:
12/06/2025
Location:
28 GRANT 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
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
1998 4 11/1/1998 SEWER BILL $29.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $19.62 $0.00 $0.00 0 $0.00
1998 4 11/15/1999 WATER PAYMENT $0.00 ($19.62) $0.00 0 $0.00
1998 4 11/15/1999 WATER INTEREST $0.00 ($1.21) $0.00 0 $0.00
1998 4 11/15/1999 SEWER PAYMENT $0.00 ($29.00) $0.00 0 $0.00
1998 4 11/15/1999 SEWER INTEREST $0.00 ($1.79) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($423.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($423.52) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $441.44 $0.00 $0.00 0 $0.00
1997 4 12/8/1997 TAXES PAYMENT $0.00 ($441.44) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $441.44 $0.00 $0.00 0 $0.00
1997 3 12/8/1997 TAXES PAYMENT $0.00 ($441.44) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $405.59 $0.00 $0.00 0 $0.00
1997 2 12/8/1997 TAXES PAYMENT $0.00 ($405.59) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $405.59 $0.00 $0.00 0 $0.00
1997 1 12/8/1997 TAXES PAYMENT $0.00 ($405.59) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $427.59 $0.00 $0.00 0 $0.00
1996 4 5/28/1997 TAXES PAYMENT $0.00 ($427.59) $0.00 0 $0.00
1996 4 5/28/1997 TAXES INTEREST $0.00 ($26.56) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $427.60 $0.00 $0.00 0 $0.00
1996 3 5/28/1997 TAXES PAYMENT $0.00 ($427.60) $0.00 0 $0.00
1996 3 5/28/1997 TAXES INTEREST $0.00 ($28.13) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $383.58 $0.00 $0.00 0 $0.00
1996 2 5/28/1997 TAXES PAYMENT $0.00 ($383.58) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $383.58 $0.00 $0.00 0 $0.00
1996 1 5/28/1997 TAXES PAYMENT $0.00 ($383.58) $0.00 0 $0.00
1996 1 5/28/1997 TAXES INTEREST $0.00 ($73.59) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $388.37 $0.00 $0.00 0 $0.00