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

City of Newark

 Online Inquiry & Payment
Account#:
103405
B/L/Q:
00235 / 00040
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:
40 PRINCE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($149.45) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $149.45 $0.00 0 $0.00
2009 2 5/1/2009 ADDED BILL $74.72 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($74.72) $0.00 0 $0.00
2009 1 2/1/2009 ADDED BILL $74.73 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($74.73) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($71.59) $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $298.89 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $71.59 $0.00 0 $0.00
2008 4 1/4/2011 STATE BD JDGMNT NON LEVY $0.00 ($298.89) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($71.59) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $71.59 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $71.59 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($71.59) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $71.59 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($71.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
2007 4 11/1/2008 OMIT/ADD BILL $286.35 $0.00 $0.00 0 $0.00
2007 4 10/5/2007 TAX CANCELLATION $0.00 ($71.58) $0.00 0 $0.00
2007 4 12/22/2010 STATE BD JDGMNT NON LEVY $0.00 ($286.35) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $71.59 $0.00 $0.00 0 $0.00
2007 3 10/5/2007 TAX CANCELLATION $0.00 ($71.59) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $71.59 $0.00 $0.00 0 $0.00
2007 2 10/5/2007 TAX CANCELLATION $0.00 ($71.59) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $71.59 $0.00 $0.00 0 $0.00
2007 1 10/5/2007 TAX CANCELLATION $0.00 ($71.59) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $82.22 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($82.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $71.88 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($71.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $66.12 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($66.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $66.13 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($0.86) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($66.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $65.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($3.45) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($65.55) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $69.00 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($69.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $64.97 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($64.97) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $64.98 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($64.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $70.72 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($70.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $64.98 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($64.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $62.10 $0.00 $0.00 0 $0.00