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

City of Newark

 Online Inquiry & Payment
Account#:
103636
B/L/Q:
00251 / 00005
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:
42 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 ($254.94) $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 ($254.94) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $259.35 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($259.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $259.35 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($259.35) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $250.53 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($250.53) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $250.53 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($250.53) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $261.13 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($261.13) $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 $261.14 $0.00 $0.00 0 $0.00
1997 3 9/12/1997 TAXES PAYMENT $0.00 ($261.14) $0.00 0 $0.00
1997 3 10/8/1997 TAXES PAYMENT $0.00 ($261.14) $0.00 0 $0.00
1997 3 10/8/1997 TAXES INTEREST $0.00 ($3.79) $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 $261.14 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $239.92 $0.00 $0.00 0 $0.00
1997 2 6/18/1997 TAXES PAYMENT $0.00 ($239.92) $0.00 0 $0.00
1997 2 6/18/1997 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $239.93 $0.00 $0.00 0 $0.00
1997 1 2/26/1997 TAXES PAYMENT $0.00 ($238.93) $0.00 0 $0.00
1997 1 2/26/1997 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
1997 1 4/10/1997 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
1997 1 4/10/1997 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $252.94 $0.00 $0.00 0 $0.00
1996 4 11/21/1996 TAXES PAYMENT $0.00 ($252.94) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $252.95 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($252.95) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $226.90 $0.00 $0.00 0 $0.00
1996 2 12/16/1996 TAX CANCELLATION $0.00 ($0.02) $0.00 0 $0.00
1996 2 6/14/1996 TAXES PAYMENT $0.00 ($226.10) $0.00 0 $0.00
1996 2 6/14/1996 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
1996 2 8/23/1996 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
1996 2 8/23/1996 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $226.91 $0.00 $0.00 0 $0.00
1996 1 3/22/1996 TAXES PAYMENT $0.00 ($226.91) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 4 12/1/1995 TAXES PAYMENT $0.00 ($226.29) $0.00 0 $0.00
1995 4 12/1/1995 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
1995 4 3/22/1996 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
1995 4 3/22/1996 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 3 10/3/1995 TAXES PAYMENT $0.00 ($227.44) $0.00 0 $0.00