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

City of Newark

 Online Inquiry & Payment
Account#:
101149
B/L/Q:
00121 / 00028
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/17/2026
Location:
49 CRAWFORD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($106.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($106.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TO TTL ACCT $0.00 ($106.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 12/11/2001 TO TTL ACCT $0.00 ($106.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 12/11/2001 TO TTL ACCT $0.00 ($105.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 12/11/2001 TO TTL ACCT $0.00 ($105.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($104.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($104.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($105.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($105.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1999 2 5/12/1999 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $104.97 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/24/1998 TAXES PAYMENT $0.00 ($104.97) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $104.98 $0.00 $0.00 0 $0.00
1998 3 11/24/1998 TAXES PAYMENT $0.00 ($104.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $101.40 $0.00 $0.00 0 $0.00
1998 2 7/17/1998 TAXES PAYMENT $0.00 ($101.40) $0.00 0 $0.00
1998 2 7/17/1998 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $101.41 $0.00 $0.00 0 $0.00
1998 1 7/17/1998 TAXES PAYMENT $0.00 ($101.41) $0.00 0 $0.00
1998 1 7/17/1998 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $105.69 $0.00 $0.00 0 $0.00
1997 4 7/17/1998 TAXES PAYMENT $0.00 ($105.69) $0.00 0 $0.00
1997 4 7/17/1998 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $105.70 $0.00 $0.00 0 $0.00
1997 3 12/19/1997 TAXES PAYMENT $0.00 ($8.58) $0.00 0 $0.00
1997 3 7/17/1998 TAXES PAYMENT $0.00 ($97.12) $0.00 0 $0.00