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

City of Newark

 Online Inquiry & Payment
Account#:
107255
B/L/Q:
00479 / 00017
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:
12/16/2025
Location:
101 M L KING BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $5,863.48 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $4,162.03 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMOLITION $0.00 $52,221.94 $0.00 0 $0.00
1998 4 12/23/1998 DEMOLITION $0.00 ($52,221.94) $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1996 $0.00 ($5,863.48) $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1996 $0.00 ($4,162.03) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $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 ($2,684.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($2,684.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,830.57 $0.00 $0.00 0 $0.00
1996 4 10/16/1996 FORECLOSURE 1996 $0.00 ($2,830.57) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,830.58 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 FORECLOSURE 1996 $0.00 ($2,830.58) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,539.17 $0.00 $0.00 0 $0.00
1996 2 10/16/1996 FORECLOSURE 1996 $0.00 ($2,539.17) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,539.18 $0.00 $0.00 0 $0.00
1996 1 10/16/1996 FORECLOSURE 1996 $0.00 ($2,539.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,570.90 $0.00 $0.00 0 $0.00
1995 4 9/18/1996 TO TTL ACCT $0.00 ($2,570.90) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,570.90 $0.00 $0.00 0 $0.00
1995 3 9/18/1996 TO TTL ACCT $0.00 ($2,570.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $2,507.45 $0.00 $0.00 0 $0.00
1995 2 9/18/1996 TO TTL ACCT $0.00 ($2,507.45) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $2,507.45 $0.00 $0.00 0 $0.00
1995 1 9/18/1996 TO TTL ACCT $0.00 ($2,507.45) $0.00 0 $0.00