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

City of Newark

 Online Inquiry & Payment
Account#:
103832
B/L/Q:
00260 / 00002
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/13/2026
Location:
108 AVE
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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 10/10/1997 TAXES PAYMENT $0.00 ($479.19) $0.00 0 $0.00
1997 3 10/10/1997 TAXES PAYMENT $0.00 ($446.28) $0.00 0 $0.00
1997 3 10/10/1997 TAXES PAYMENT $0.00 ($288.03) $0.00 0 $0.00
1997 3 10/10/1997 TRANSFER FROM UNAPPLIED $0.00 $479.19 $0.00 0 $0.00
1997 3 10/10/1997 TRANSFER FROM UNAPPLIED $0.00 $446.28 $0.00 0 $0.00
1997 3 10/10/1997 PURGE OVERPAYMENT $0.00 $288.03 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $342.75 $0.00 $0.00 0 $0.00
1996 4 10/10/1997 TAXES INT ADJ $0.00 ($446.28) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $324.15 $0.00 $0.00 0 $0.00
1995 4 10/10/1997 TAXES INT ADJ $0.00 ($479.19) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($80.02) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($80.03) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $320.10 $0.00 $0.00 0 $0.00
1994 4 12/30/1997 TO TTL ACCT $0.00 ($320.10) $0.00 0 $0.00