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

City of Newark

 Online Inquiry & Payment
Account#:
103635
B/L/Q:
00251 / 00002
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/11/2026
Location:
46 BEDFORD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($169.96) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($169.96) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $172.90 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($172.90) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $172.90 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($172.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $167.02 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($167.02) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $167.02 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($167.02) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $174.09 $0.00 $0.00 0 $0.00
1997 4 3/22/1996 TRANSFER FROM UNAPPLIED $0.00 ($55.85) $0.00 0 $0.00
1997 4 6/14/1996 TRANSFER FROM UNAPPLIED $0.00 ($118.24) $0.00 0 $0.00
1997 3 8/1/1997 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $174.09 $0.00 $0.00 0 $0.00
1997 3 9/12/1997 TAXES PAYMENT $0.00 ($174.09) $0.00 0 $0.00
1997 3 10/8/1997 TAXES PAYMENT $0.00 ($174.09) $0.00 0 $0.00
1997 3 10/8/1997 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00
1997 3 10/8/1997 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1997 3 9/12/1997 NO GOOD CHECK ON HTE $0.00 $174.09 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $159.95 $0.00 $0.00 0 $0.00
1997 2 6/18/1997 TAXES PAYMENT $0.00 ($159.95) $0.00 0 $0.00
1997 2 6/18/1997 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $159.95 $0.00 $0.00 0 $0.00
1997 1 2/26/1997 TAXES PAYMENT $0.00 ($158.43) $0.00 0 $0.00
1997 1 2/26/1997 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
1997 1 4/10/1997 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00
1997 1 4/10/1997 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($734.74) $0.00 0 $0.00
1996 2 6/14/1996 TAXES PAYMENT $0.00 ($695.80) $0.00 0 $0.00
1996 2 6/14/1996 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00
1996 2 6/14/1996 COMPUTER GEN. OVERBILL $0.00 $695.80 $0.00 0 $0.00
1996 2 6/14/1996 COMPUTER GEN. OVERBILL $0.00 ($695.80) $0.00 0 $0.00
1996 2 6/14/1996 TRANSFER FROM UNAPPLIED $0.00 $118.24 $0.00 0 $0.00
1996 2 6/14/1996 PURGE OVERPAYMENT $0.00 $577.56 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $639.80 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($94.94) $0.00 0 $0.00
1996 1 3/22/1996 TRANSFER TO DIFF QUARTER $0.00 ($695.65) $0.00 0 $0.00
1996 1 3/22/1996 COMPUTER GEN. OVERBILL $0.00 $55.85 $0.00 0 $0.00
1996 1 3/22/1996 COMPUTER GEN. OVERBILL $0.00 ($55.85) $0.00 0 $0.00
1996 1 3/22/1996 TRANSFER FROM UNAPPLIED $0.00 $55.85 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $743.92 $0.00 $0.00 0 $0.00
1995 4 12/1/1995 TAXES PAYMENT $0.00 ($731.27) $0.00 0 $0.00