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

City of Newark

 Online Inquiry & Payment
Account#:
105974
B/L/Q:
00336 / 00052
Principal:
$0.00
Owner:
GREATER REFUGE REDEVELOPMENT C
Bank Code:
N/A
Interest:
$0.00
Address:
909A BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/25/2025
Location:
516-518 SOUTH NINETEENTH
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($1,042.52) $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 ($1,042.53) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,053.15 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($1,053.15) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,053.15 $0.00 $0.00 0 $0.00
1999 3 12/3/1999 FORECLOSURE-1999 $0.00 ($1,053.15) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,031.90 $0.00 $0.00 0 $0.00
1999 2 12/3/1999 FORECLOSURE-1999 $0.00 ($1,031.90) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,031.90 $0.00 $0.00 0 $0.00
1999 1 12/3/1999 FORECLOSURE-1999 $0.00 ($1,031.90) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $598.67 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,049.75 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $603.37 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($1,049.75) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($598.67) $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($603.37) $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 $1,049.75 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($1,049.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,014.05 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($1,014.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,014.05 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($1,014.05) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,056.97 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($1,056.97) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,056.98 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($1,056.98) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $971.12 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($971.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $971.13 $0.00 $0.00 0 $0.00
1997 1 4/11/1997 TAXES PAYMENT $0.00 ($971.13) $0.00 0 $0.00
1997 1 4/11/1997 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,023.82 $0.00 $0.00 0 $0.00
1996 4 4/11/1997 TAXES PAYMENT $0.00 ($1,023.82) $0.00 0 $0.00
1996 4 4/11/1997 TAXES INTEREST $0.00 ($60.57) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,023.83 $0.00 $0.00 0 $0.00
1996 3 4/11/1997 TAXES PAYMENT $0.00 ($1,023.83) $0.00 0 $0.00
1996 3 4/11/1997 TAXES INTEREST $0.00 ($56.76) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $918.42 $0.00 $0.00 0 $0.00
1996 2 10/21/1996 TAXES PAYMENT $0.00 ($918.42) $0.00 0 $0.00