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

City of Newark

 Online Inquiry & Payment
Account#:
106909
B/L/Q:
00435 / 00010
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:
12/20/2025
Location:
272-280 PASSAIC ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($9,639.44) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($9,639.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $19,278.88 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($19,278.88) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $19,278.88 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($19,278.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($8,730.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($8,730.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $8,839.52 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($8,839.52) $0.00 0 $0.00
1995 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($8,839.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $8,839.52 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($8,839.52) $0.00 0 $0.00
1995 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($8,839.52) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $8,621.36 $0.00 $0.00 0 $0.00
1995 2 1/16/1997 TAX SALE 1996 $0.00 ($8,621.36) $0.00 0 $0.00
1995 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($8,621.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $8,621.36 $0.00 $0.00 0 $0.00
1995 1 1/16/1997 TAX SALE 1996 $0.00 ($8,621.36) $0.00 0 $0.00
1995 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($8,621.36) $0.00 0 $0.00