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

City of Newark

 Online Inquiry & Payment
Account#:
106555
B/L/Q:
00368 / 00037
Principal:
$0.00
Owner:
NEW VISIONS COMM DEV CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
739 SOUTH 20TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/19/2025
Location:
109-19TH AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($94.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($94.92) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $103.32 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($103.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($94.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($90.72) $0.00 0 $0.00
2004 2 6/9/2004 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 1 6/9/2004 TAXES PAYMENT $0.00 ($90.72) $0.00 0 $0.00
2004 1 6/9/2004 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $183.12 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($183.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($179.76) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $349.30 $0.00 $0.00 0 $0.00
2002 4 3/12/2004 TO TTL ACCT $0.00 ($349.30) $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 4 11/1/2001 ADDED BILL $58.13 $0.00 $0.00 0 $0.00
2001 4 3/5/2004 TAX SALE 2003 $0.00 ($58.13) $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 ($84.98) $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 ($84.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $86.45 $0.00 $0.00 0 $0.00
1998 4 10/20/1998 FORECLOSURE 1998 $0.00 ($86.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $86.45 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 FORECLOSURE 1998 $0.00 ($86.45) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 2 10/20/1998 FORECLOSURE 1998 $0.00 ($83.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 1 10/20/1998 FORECLOSURE 1998 $0.00 ($83.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $87.04 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($87.04) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $87.05 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($87.05) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $79.97 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($79.97) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $79.98 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($79.98) $0.00 0 $0.00