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

City of Newark

 Online Inquiry & Payment
Account#:
104590
B/L/Q:
00289 / 00044
Principal:
$0.00
Owner:
1ST NEWBORN ORIG. FREEWILL BAP. CHU
Bank Code:
N/A
Interest:
$0.00
Address:
466 S 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
472 S 10TH ST
L.Pay Date:
1/1/0001

;

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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.91) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($146.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.90) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($146.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $144.78 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.62) $0.00 0 $0.00
2005 4 9/28/2006 TAXES PAYMENT $0.00 ($144.78) $0.00 0 $0.00
2005 4 9/28/2006 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($152.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2005 2 9/1/2005 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00
2005 2 9/1/2005 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2005 1 9/1/2005 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00
2005 1 9/1/2005 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $293.37 $0.00 $0.00 0 $0.00
2004 4 9/1/2005 TAXES PAYMENT $0.00 ($293.37) $0.00 0 $0.00
2004 4 9/1/2005 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $280.67 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($280.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $411.48 $0.00 $0.00 0 $0.00
2003 4 11/3/2004 OMITTED PAYMENT $0.00 ($411.48) $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 TAXES BILL $0.00 $0.00 $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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00