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

City of Newark

 Online Inquiry & Payment
Account#:
101903
B/L/Q:
00185 / 00011.01 / C4A
Principal:
$0.00
Owner:
QUALITY CONSTRUCTION & RENOV.
Bank Code:
N/A
Interest:
$0.00
Address:
51 MARNE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
65 PROSPECT ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($484.47) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00
2000 1 2/8/2000 TAXES PAYMENT $0.00 ($484.47) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $489.40 $0.00 $0.00 0 $0.00
1999 4 10/19/1999 TAXES PAYMENT $0.00 ($489.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $489.41 $0.00 $0.00 0 $0.00
1999 3 10/19/1999 TAXES PAYMENT $0.00 ($489.41) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $479.53 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($479.53) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $479.53 $0.00 $0.00 0 $0.00
1999 1 1/29/1999 TAXES PAYMENT $0.00 ($479.53) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $487.82 $0.00 $0.00 0 $0.00
1998 4 11/23/1998 TAXES PAYMENT $0.00 ($487.82) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $487.83 $0.00 $0.00 0 $0.00
1998 3 11/23/1998 TAXES PAYMENT $0.00 ($487.83) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $471.23 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($471.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $471.24 $0.00 $0.00 0 $0.00
1998 1 2/10/1998 TAXES PAYMENT $0.00 ($471.24) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $491.18 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($491.18) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $491.18 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($491.18) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $451.29 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($451.29) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $451.29 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($451.29) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $475.77 $0.00 $0.00 0 $0.00
1996 4 10/25/1996 TAXES PAYMENT $0.00 ($475.77) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $475.78 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 TAXES PAYMENT $0.00 ($475.78) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $426.80 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($426.80) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $426.80 $0.00 $0.00 0 $0.00
1996 1 1/26/1996 TAXES PAYMENT $0.00 ($426.80) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $432.13 $0.00 $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($432.13) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $432.13 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($432.13) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $421.46 $0.00 $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($421.46) $0.00 0 $0.00