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

City of Newark

 Online Inquiry & Payment
Account#:
105801
B/L/Q:
00331 / 00031
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/25/2025
Location:
227 16TH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($2,624.60) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($2,624.60) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,735.70 $0.00 $0.00 0 $0.00
1997 4 10/16/1997 FORECLOSURE 1997 $0.00 ($2,735.70) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,735.70 $0.00 $0.00 0 $0.00
1997 3 10/16/1997 FORECLOSURE 1997 $0.00 ($2,735.70) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,513.50 $0.00 $0.00 0 $0.00
1997 2 10/16/1997 FORECLOSURE 1997 $0.00 ($2,513.50) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,513.50 $0.00 $0.00 0 $0.00
1997 1 10/16/1997 FORECLOSURE 1997 $0.00 ($2,513.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $5,027.00 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($5,027.00) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $5,027.00 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($5,027.00) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $9,508.40 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($9,508.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $9,389.60 $0.00 $0.00 0 $0.00
1994 4 1/16/1997 TAX SALE 1996 $0.00 ($9,389.60) $0.00 0 $0.00