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

City of Newark

 Online Inquiry & Payment
Account#:
104996
B/L/Q:
00304 / 00016
Principal:
$0.00
Owner:
COMMUNITY URBAN RENEWAL ENTER.
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
68 HOLLAND ST
L.Pay Date:
2/10/2009

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $183.98 $0.00 $0.00 0 $0.00
1999 4 6/8/2000 ADDED PAYMENT $0.00 ($175.51) $0.00 0 $0.00
1999 4 6/8/2000 ADDED INTEREST $0.00 ($8.49) $0.00 0 $0.00
1999 4 6/14/2000 ADDED PAYMENT $0.00 ($8.47) $0.00 0 $0.00
1999 4 6/14/2000 ADDED INTEREST $0.00 ($0.43) $0.00 0 $0.00
1999 4 6/14/2000 ADDED PAYMENT $0.00 ($0.19) $0.00 0 $0.00
1999 4 7/5/2000 ADDED PAYMENT $0.00 ($183.98) $0.00 0 $0.00
1999 4 6/14/2000 TAX CANCELLATION $0.00 $0.19 $0.00 0 $0.00
1999 4 7/5/2000 PURGE OVERPAYMENT $0.00 $183.98 $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