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

City of Newark

 Online Inquiry & Payment
Account#:
105845
B/L/Q:
00333 / 00026
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:
255-257 SIXTEENTH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($294.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($294.36) $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
1999 2 5/1/1999 DEMO CHG BILL $52,250.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($3,053.21) $0.00 0 $0.00
1999 2 12/3/1999 FORECLOSURE-1999 $0.00 ($52,250.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,177.44 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($1,875.77) $0.00 0 $0.00
1999 1 12/3/1999 FORECLOSURE-1999 $0.00 ($1,177.44) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $4,622.40 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,106.02 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $4,458.25 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($3,106.02) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($4,622.40) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($4,458.25) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,106.03 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($3,106.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,000.39 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($3,000.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $3,000.40 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($3,000.40) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,127.40 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($3,127.40) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,127.40 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($3,127.40) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,873.39 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($2,873.39) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,873.39 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($2,873.39) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $3,029.31 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($3,029.31) $0.00 0 $0.00