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

City of Newark

 Online Inquiry & Payment
Account#:
103860
B/L/Q:
00260 / 00034
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:
124 CAMDEN 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
1998 4 11/1/1998 DEMO CHG 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 4 11/1/1998 DEMOLITION $0.00 $18,596.80 $0.00 0 $0.00
1998 4 12/23/1998 DEMOLITION $0.00 ($18,596.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($489.13) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($489.13) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $509.83 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($509.83) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $509.84 $0.00 $0.00 0 $0.00
1997 3 8/4/1997 TAXES PAYMENT $0.00 ($106.89) $0.00 0 $0.00
1997 3 12/31/1997 TAXES PAYMENT $0.00 ($402.95) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $468.42 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 TAXES PAYMENT $0.00 ($468.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $468.43 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 TAXES PAYMENT $0.00 ($468.43) $0.00 0 $0.00
1997 1 8/4/1997 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $506.34 $0.00 $0.00 0 $0.00
1996 4 12/31/1996 TAXES PAYMENT $0.00 ($43.65) $0.00 0 $0.00
1996 4 4/9/1997 TAXES PAYMENT $0.00 ($462.69) $0.00 0 $0.00
1996 4 4/9/1997 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
1996 3 12/31/1996 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
1996 2 12/16/1996 TAX CANCELLATION $0.00 ($3.88) $0.00 0 $0.00
1996 2 6/18/1996 TAXES PAYMENT $0.00 ($426.62) $0.00 0 $0.00
1996 2 6/18/1996 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $430.51 $0.00 $0.00 0 $0.00
1996 1 10/30/1995 TAXES PAYMENT $0.00 ($148.16) $0.00 0 $0.00
1996 1 3/7/1996 TAXES PAYMENT $0.00 ($282.35) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $436.04 $0.00 $0.00 0 $0.00
1995 4 8/22/1995 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
1995 4 8/30/1995 TAXES PAYMENT $0.00 ($72.08) $0.00 0 $0.00
1995 4 9/21/1995 TAXES PAYMENT $0.00 ($72.08) $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($289.88) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $436.04 $0.00 $0.00 0 $0.00
1995 3 8/22/1995 TAXES PAYMENT $0.00 ($436.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $424.97 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($424.97) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $424.97 $0.00 $0.00 0 $0.00
1995 1 1/26/1995 TAXES PAYMENT $0.00 ($424.97) $0.00 0 $0.00