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

City of Newark

 Online Inquiry & Payment
Account#:
104098
B/L/Q:
00274 / 00017
Principal:
$0.00
Owner:
NEW COMM EMPLMNT &TRNGN URB RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
191-203 BERGEN ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $93.91 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $99.73 $0.00 $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($99.73) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($93.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($21,067.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($21,067.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $41,919.64 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($41,919.64) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $41,919.64 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($41,919.64) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($214.64) $0.00 0 $0.00
2000 2 12/29/1999 TRANSFER TO U/A CBR $0.00 ($781.01) $0.00 0 $0.00
2000 2 12/29/1999 TRANSFER FROM UNAPPLIED $0.00 $781.01 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($214.64) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $216.82 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $41,112.28 $0.00 $0.00 0 $0.00
1999 4 1/31/2000 CBR ENTERED IN YEAR 1999 $0.00 ($40,331.27) $0.00 0 $0.00
1999 4 1/31/2000 CBR ENTERED IN YEAR 1999 $0.00 $40,331.27 $0.00 0 $0.00
1999 4 12/29/1999 ADDED PAYMENT $0.00 ($781.01) $0.00 0 $0.00
1999 4 12/29/1999 ADDED INTEREST $0.00 ($16.88) $0.00 0 $0.00
1999 4 12/29/1999 TAXES PAYMENT $0.00 ($216.82) $0.00 0 $0.00
1999 4 12/29/1999 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
1999 4 11/3/2000 ADDED PAYMENT $0.00 ($40,331.27) $0.00 0 $0.00
1999 4 11/3/2000 ADDED INTEREST $0.00 ($6,239.62) $0.00 0 $0.00
1999 4 12/29/1999 TRANSFER TO U/A CBR $0.00 $781.01 $0.00 0 $0.00
1999 4 12/29/1999 TRANSFER FROM UNAPPLIED $0.00 ($781.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $216.83 $0.00 $0.00 0 $0.00
1999 3 12/29/1999 TAXES PAYMENT $0.00 ($216.83) $0.00 0 $0.00
1999 3 12/29/1999 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $212.45 $0.00 $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00
1999 2 6/28/1999 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00