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

City of Newark

 Online Inquiry & Payment
Account#:
103622
B/L/Q:
00249 / 00009
Principal:
$0.00
Owner:
NEW COMMUNITY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
02/11/2026
Location:
55 HAYES ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($79.72) $0.00 0 $0.00
2000 2 3/31/2000 TAXES PAYMENT $0.00 ($79.72) $0.00 0 $0.00
2000 2 3/31/2000 TRANSFER TO UNAPPLIED $0.00 $79.72 $0.00 0 $0.00
2000 2 3/31/2000 TRANSFER TO UNAPPLIED $0.00 ($79.72) $0.00 0 $0.00
2000 2 3/31/2000 PURGE OVERPAYMENT $0.00 $79.72 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($79.73) $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($79.73) $0.00 0 $0.00
2000 1 3/31/2000 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2000 1 3/31/2000 TAXES PAYMENT $0.00 ($79.73) $0.00 0 $0.00
2000 1 2/10/2000 TRANSFER TO UNAPPLIED $0.00 $79.73 $0.00 0 $0.00
2000 1 2/10/2000 TRANSFER TO UNAPPLIED $0.00 ($79.73) $0.00 0 $0.00
2000 1 2/10/2000 PURGE OVERPAYMENT $0.00 $79.73 $0.00 0 $0.00
2000 1 3/31/2000 PURGE OVERPAYMENT $0.00 $79.73 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $80.53 $0.00 $0.00 0 $0.00
1999 4 2/10/2000 TAXES PAYMENT $0.00 ($80.53) $0.00 0 $0.00
1999 4 2/10/2000 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
1999 4 3/31/2000 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
1999 4 3/31/2000 TAXES PAYMENT $0.00 ($80.53) $0.00 0 $0.00
1999 4 3/31/2000 PURGE OVERPAYMENT $0.00 $80.53 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $80.54 $0.00 $0.00 0 $0.00
1999 3 2/10/2000 TAXES PAYMENT $0.00 ($80.54) $0.00 0 $0.00
1999 3 2/10/2000 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00
1999 3 3/31/2000 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00
1999 3 3/31/2000 TAXES PAYMENT $0.00 ($80.54) $0.00 0 $0.00
1999 3 3/31/2000 PURGE OVERPAYMENT $0.00 $80.54 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $78.91 $0.00 $0.00 0 $0.00
1999 2 6/16/1999 TAXES PAYMENT $0.00 ($78.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $78.91 $0.00 $0.00 0 $0.00
1999 1 6/16/1999 TAXES PAYMENT $0.00 ($78.91) $0.00 0 $0.00
1999 1 6/16/1999 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $80.27 $0.00 $0.00 0 $0.00
1998 4 6/16/1999 TAXES PAYMENT $0.00 ($80.27) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $80.28 $0.00 $0.00 0 $0.00
1998 3 6/16/1999 TAXES PAYMENT $0.00 ($80.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $77.54 $0.00 $0.00 0 $0.00
1998 2 6/16/1999 TAXES PAYMENT $0.00 ($77.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $77.55 $0.00 $0.00 0 $0.00
1998 1 6/16/1999 TAXES PAYMENT $0.00 ($77.55) $0.00 0 $0.00
1998 1 6/16/1999 TAXES INTEREST $0.00 ($22.33) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $80.82 $0.00 $0.00 0 $0.00
1997 4 12/30/1997 TAXES PAYMENT $0.00 ($80.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $80.83 $0.00 $0.00 0 $0.00
1997 3 12/30/1997 TAXES PAYMENT $0.00 ($80.83) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $74.26 $0.00 $0.00 0 $0.00
1997 2 12/30/1997 TAXES PAYMENT $0.00 ($74.26) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
1997 1 12/30/1997 TAXES PAYMENT $0.00 ($74.27) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $78.29 $0.00 $0.00 0 $0.00