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

City of Newark

 Online Inquiry & Payment
Account#:
104673
B/L/Q:
00292 / 00026.02
Principal:
$0.00
Owner:
FRIENDS OF MARION P. THOMAS CHARTER
Bank Code:
N/A
Interest:
$0.00
Address:
370 S 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
370-380 S 7TH ST
L.Pay Date:
8/24/1999

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($9,956.77) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $9,956.77 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,978.38 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,978.38) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,978.39 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,978.39) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $9,952.94 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YE PNLTY PRINCIPAL BILL $0.00 $2,435.09 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($2,435.09) $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($9,952.94) $0.00 0 $0.00
2008 4 12/31/2008 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YE PNLTY INTEREST BILL $0.00 $1,592.99 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,592.99) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $9,960.60 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($9,960.60) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2008 OMIT/ADD BILL $19,078.38 $0.00 $0.00 0 $0.00
2007 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($19,078.38) $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 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 4 11/1/1998 WATER BILL $62.33 $0.00 $0.00 0 $0.00
1998 4 8/24/1999 WATER PAYMENT $0.00 ($62.33) $0.00 0 $0.00
1998 4 8/24/1999 WATER INTEREST $0.00 ($2.45) $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