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

City of Newark

 Online Inquiry & Payment
Account#:
105972
B/L/Q:
00336 / 00049
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
522 S 19TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $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
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 ($103.19) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($103.19) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $104.97 $0.00 $0.00 0 $0.00
1998 4 10/15/1998 FORECLOSURE 1998 $0.00 ($104.97) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $104.98 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 FORECLOSURE 1998 $0.00 ($104.98) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $101.40 $0.00 $0.00 0 $0.00
1998 2 10/15/1998 FORECLOSURE 1998 $0.00 ($101.40) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $101.41 $0.00 $0.00 0 $0.00
1998 1 10/15/1998 FORECLOSURE 1998 $0.00 ($101.41) $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($971.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $405.62 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($565.51) $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($405.62) $0.00 0 $0.00
1996 4 11/1/1996 DEMO CHG BILL $16,482.19 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,023.82 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($16,482.19) $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,023.82) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,023.83 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,023.83) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $918.42 $0.00 $0.00 0 $0.00
1996 2 9/26/1996 TAXES PAYMENT $0.00 ($319.15) $0.00 0 $0.00
1996 2 9/26/1996 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00
1996 2 9/27/1996 TAXES PAYMENT $0.00 ($570.12) $0.00 0 $0.00
1996 2 9/27/1996 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00
1996 2 9/27/1996 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00
1996 2 9/27/1996 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00