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

City of Newark

 Online Inquiry & Payment
Account#:
104129
B/L/Q:
00275 / 00035
Principal:
$0.00
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 WEST MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/20/2025
Location:
266 CAMDEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/8/1996 FIRST HALF BILLED ADJ $0.00 ($81.04) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/8/1996 FIRST HALF BILLED ADJ $0.00 ($81.04) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $82.05 $0.00 $0.00 0 $0.00
1995 4 12/31/1996 TAXES PAYMENT $0.00 ($82.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $82.05 $0.00 $0.00 0 $0.00
1995 3 12/31/1996 TAXES PAYMENT $0.00 ($82.05) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $80.02 $0.00 $0.00 0 $0.00
1995 2 12/31/1996 TAXES PAYMENT $0.00 ($80.02) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $80.03 $0.00 $0.00 0 $0.00
1995 1 12/31/1996 TAXES PAYMENT $0.00 ($80.03) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $80.21 $0.00 $0.00 0 $0.00
1994 4 12/12/1995 TAXES PAYMENT $0.00 ($80.21) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $80.21 $0.00 $0.00 0 $0.00
1994 3 12/12/1995 TAXES PAYMENT $0.00 ($80.21) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $79.84 $0.00 $0.00 0 $0.00
1994 2 12/12/1995 TAXES PAYMENT $0.00 ($79.84) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $64.77 $0.00 $0.00 0 $0.00
1994 1 12/12/1995 TAXES PAYMENT $0.00 ($64.77) $0.00 0 $0.00
1994 1 12/12/1995 TAXES INTEREST $0.00 ($41.37) $0.00 0 $0.00