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

City of Newark

 Online Inquiry & Payment
Account#:
101634
B/L/Q:
00165 / 00029
Principal:
$0.00
Owner:
EGBERT W. V. & CO. INC.
Bank Code:
N/A
Interest:
$0.00
Address:
100 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/27/2025
Location:
30-34 EDISON PL.
L.Pay Date:
2/8/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,763.90) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,763.90) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($2,763.90) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2007 3 10/28/2010 TAX CANCL NON LEVY $0.00 ($2,763.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2007 2 4/20/2007 TAXES PAYMENT $0.00 ($2,763.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,763.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,927.35 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($2,927.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,527.75 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($2,527.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,800.24 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($36.53) $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($2,800.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,800.26 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($36.52) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($2,800.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,775.90 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($146.10) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($2,775.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,922.00 $0.00 $0.00 0 $0.00
2005 3 9/20/2005 TAXES PAYMENT $0.00 ($2,922.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,751.55 $0.00 $0.00 0 $0.00
2005 2 9/20/2005 TAXES PAYMENT $0.00 ($2,751.55) $0.00 0 $0.00
2005 2 9/20/2005 TAXES INTEREST $0.00 ($155.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,751.55 $0.00 $0.00 0 $0.00
2005 1 9/20/2005 TAXES PAYMENT $0.00 ($2,751.55) $0.00 0 $0.00
2005 1 9/20/2005 TAXES INTEREST $0.00 ($277.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,995.05 $0.00 $0.00 0 $0.00
2004 4 9/20/2005 TAXES PAYMENT $0.00 ($2,995.05) $0.00 0 $0.00
2004 4 9/20/2005 TAXES INTEREST $0.00 ($316.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,751.55 $0.00 $0.00 0 $0.00
2004 3 11/17/2004 TAXES PAYMENT $0.00 ($2,751.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,629.80 $0.00 $0.00 0 $0.00
2004 2 3/18/2004 TAXES PAYMENT $0.00 ($2,629.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,629.80 $0.00 $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($2,629.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,532.61 $0.00 $0.00 0 $0.00
2003 4 3/18/2004 TAXES PAYMENT $0.00 ($2,532.61) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,435.21 $0.00 $0.00 0 $0.00
2003 3 3/18/2004 TAXES PAYMENT $0.00 ($2,435.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,775.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($15.58) $0.00 0 $0.00
2003 2 7/31/2003 TAXES PAYMENT $0.00 ($2,775.68) $0.00 0 $0.00
2003 2 7/31/2003 TAXES INTEREST $0.00 ($126.29) $0.00 0 $0.00