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

City of Newark

 Online Inquiry & Payment
Account#:
104033
B/L/Q:
00267 / 00026
Principal:
$0.00
Owner:
UNITED COMMUNITY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
31 FULTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07000
Int.Date:
12/17/2025
Location:
357 SOUTH NINTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($70.62) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $70.62 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($70.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($70.63) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $70.63 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($70.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $76.87 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($76.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $70.63 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($70.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $67.50 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($67.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $67.50 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($67.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $61.40 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($61.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $58.90 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($58.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 5/29/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 2 5/29/2003 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($74.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $75.12 $0.00 $0.00 0 $0.00
2001 4 11/14/2001 TAXES PAYMENT $0.00 ($75.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $75.00 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 4 12/15/2000 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00