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

City of Newark

 Online Inquiry & Payment
Account#:
103403
B/L/Q:
00235 / 00036
Principal:
$0.00
Owner:
GREATER NEWARK CONSERVANCY
Bank Code:
N/A
Interest:
$0.00
Address:
32 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/10/2026
Location:
46 PRINCE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($180.78) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $180.78 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $90.39 $0.00 $0.00 0 $0.00
2010 2 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($90.39) $0.00 0 $0.00
2010 2 11/23/2009 TAX CANCELLATION (LEVY) $0.00 $90.39 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($180.78) $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.39 $0.00 0 $0.00
2010 2 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.39) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $90.39 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $90.39 $0.00 $0.00 0 $0.00
2010 1 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($90.39) $0.00 0 $0.00
2010 1 11/23/2009 TAX CANCELLATION (LEVY) $0.00 $90.39 $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.39) $0.00 0 $0.00
2010 1 11/5/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.39 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($90.39) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $95.00 $0.00 $0.00 0 $0.00
2009 4 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($95.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $95.01 $0.00 $0.00 0 $0.00
2009 3 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($95.01) $0.00 0 $0.00
2009 2 5/1/2009 ADDED BILL $85.77 $0.00 $0.00 0 $0.00
2009 2 6/12/2009 TAX CANCL NON LEVY $0.00 ($85.77) $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCL NON LEVY $0.00 $85.77 $0.00 0 $0.00
2009 2 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($85.77) $0.00 0 $0.00
2009 1 2/1/2009 ADDED BILL $85.77 $0.00 $0.00 0 $0.00
2009 1 6/12/2009 TAX CANCL NON LEVY $0.00 ($85.77) $0.00 0 $0.00
2009 1 7/16/2009 TAX CANCL NON LEVY $0.00 $85.77 $0.00 0 $0.00
2009 1 10/27/2009 TAX CANCELLATION (LEVY) $0.00 ($85.77) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($82.17) $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $343.07 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $82.17 $0.00 0 $0.00
2008 4 1/4/2011 STATE BD JDGMNT NON LEVY $0.00 ($343.07) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($82.17) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $82.17 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($82.17) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($82.17) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2007 4 11/1/2008 OMIT/ADD BILL $328.68 $0.00 $0.00 0 $0.00
2007 4 10/5/2007 TAX CANCELLATION $0.00 ($82.17) $0.00 0 $0.00
2007 4 12/22/2010 STATE BD JDGMNT NON LEVY $0.00 ($328.68) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2007 3 10/5/2007 TAX CANCELLATION $0.00 ($82.17) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2007 2 10/5/2007 TAX CANCELLATION $0.00 ($82.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $82.17 $0.00 $0.00 0 $0.00
2007 1 10/5/2007 TAX CANCELLATION $0.00 ($82.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $94.38 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($94.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $82.50 $0.00 $0.00 0 $0.00