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

City of Newark

 Online Inquiry & Payment
Account#:
100844
B/L/Q:
00096 / 00001
Principal:
$0.00
Owner:
COVENANT HOUSE NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
330 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
2-16 PEARL 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.23) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($218.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.22) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($218.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.90) $0.00 0 $0.00
2002 4 12/26/2002 CBR ENTERED IN 2002 $0.00 ($215.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2002 3 12/26/2002 CBR ENTERED IN 2002 $0.00 ($220.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2002 2 12/26/2002 CBR ENTERED IN 2002 $0.00 ($218.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2002 1 12/26/2002 CBR ENTERED IN 2002 $0.00 ($218.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $219.10 $0.00 $0.00 0 $0.00
2001 4 4/11/2006 TAX CANCELLATION $0.00 ($219.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $218.75 $0.00 $0.00 0 $0.00
2001 3 4/11/2006 TAX CANCELLATION $0.00 ($218.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $217.70 $0.00 $0.00 0 $0.00
2001 2 4/11/2006 TAX CANCELLATION $0.00 ($217.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $217.70 $0.00 $0.00 0 $0.00
2001 1 4/11/2006 TAX CANCELLATION $0.00 ($217.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2000 4 11/26/2001 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
2000 4 11/26/2001 TAXES INTEREST $0.00 ($18.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2000 3 11/26/2001 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
2000 3 11/26/2001 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($214.64) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($214.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $216.82 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($216.82) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $216.83 $0.00 $0.00 0 $0.00
1999 3 11/2/1999 TAXES PAYMENT $0.00 ($216.83) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $212.45 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $212.45 $0.00 $0.00 0 $0.00