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

City of Newark

 Online Inquiry & Payment
Account#:
103851
B/L/Q:
00260 / 00023
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:
119 BERGEN 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 ($121.40) $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 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 WATER CHARGES TO TX $0.00 $112.78 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 SEWER CHARGES TO TX $0.00 $85.04 $0.00 0 $0.00
1998 4 11/1/2001 TAX CANCELLATION $0.00 ($123.50) $0.00 0 $0.00
1998 4 11/1/2001 DEL98 SEWER CHARGES TO TX $0.00 ($85.04) $0.00 0 $0.00
1998 4 11/1/2001 DEL98 WATER CHARGES TO TX $0.00 ($112.78) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 3 11/1/2001 TAX CANCELLATION $0.00 ($123.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 2 11/1/2001 TAX CANCELLATION $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 1 11/1/2001 TAX CANCELLATION $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 12/31/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 12/31/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 1 12/31/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 4 12/31/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 3 12/31/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 2 12/31/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 1 12/31/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 4 12/31/1996 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 3 12/31/1996 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 2 12/31/1996 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 1 12/31/1996 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00