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

City of Newark

 Online Inquiry & Payment
Account#:
105784
B/L/Q:
00330 / 00052
Principal:
$0.00
Owner:
DROWNS, WILLIAM
Bank Code:
N/A
Interest:
$0.00
Address:
214 NO. 16TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/25/2025
Location:
482 S. 14TH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $89.64 $0.00 $0.00 0 $0.00
2004 2 11/3/2005 FIRST HALF BILLED ADJ $0.00 ($89.64) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($89.64) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO ANOTHER ACCT $0.00 $89.64 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $89.64 $0.00 $0.00 0 $0.00
2004 1 11/3/2005 FIRST HALF BILLED ADJ $0.00 ($89.64) $0.00 0 $0.00
2004 1 5/4/2004 TAXES PAYMENT $0.00 ($89.64) $0.00 0 $0.00
2004 1 5/4/2004 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2004 1 5/4/2004 TAXES INT ADJ $0.00 $91.45 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $106.09 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($106.09) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $102.77 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($102.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 12/19/2002 TAXES PAYMENT $0.00 ($74.01) $0.00 0 $0.00
2003 2 2/13/2003 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 12/19/2002 TAXES PAYMENT $0.00 ($34.11) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($40.74) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $74.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($74.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 2 9/19/2002 TAXES PAYMENT $0.00 ($40.74) $0.00 0 $0.00
2002 2 9/19/2002 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2002 2 12/19/2002 TAXES PAYMENT $0.00 ($34.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2002 1 10/24/2001 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $75.12 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($75.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $75.00 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($75.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($74.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $74.64 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($75.69) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 3 10/17/2001 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 3 10/17/2001 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 2 9/27/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
2000 2 9/27/2000 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00