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

City of Newark

 Online Inquiry & Payment
Account#:
106754
B/L/Q:
00412 / 00030
Principal:
$0.00
Owner:
UNIVERSITY HEIGHTS SCIENCE PK INC
Bank Code:
N/A
Interest:
$0.00
Address:
111 LOCK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
126- NORFOLK 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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($187.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($187.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $187.80 $0.00 $0.00 0 $0.00
2001 4 12/3/2001 TAXES PAYMENT $0.00 ($187.80) $0.00 0 $0.00
2001 4 12/3/2001 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 1 3/5/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2001 1 3/5/2001 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $189.22 $0.00 $0.00 0 $0.00
2000 4 3/5/2001 TAXES PAYMENT $0.00 ($189.22) $0.00 0 $0.00
2000 4 3/5/2001 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $189.23 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00
2000 3 3/5/2001 TAXES PAYMENT $0.00 ($176.49) $0.00 0 $0.00
2000 3 3/5/2001 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00
2000 3 3/5/2001 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00
2000 3 3/5/2001 PURGE OVERPAYMENT $0.00 $12.74 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $183.97 $0.00 $0.00 0 $0.00
2000 2 8/18/2000 TAXES PAYMENT $0.00 ($183.97) $0.00 0 $0.00
2000 2 8/18/2000 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $183.98 $0.00 $0.00 0 $0.00
2000 1 5/15/2000 TAXES PAYMENT $0.00 ($183.98) $0.00 0 $0.00
2000 1 5/15/2000 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($185.85) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($185.85) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $182.10 $0.00 $0.00 0 $0.00
1999 2 8/2/1999 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00
1999 2 8/2/1999 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $182.10 $0.00 $0.00 0 $0.00
1999 1 3/22/1999 TAXES PAYMENT $0.00 ($182.10) $0.00 0 $0.00