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

City of Newark

 Online Inquiry & Payment
Account#:
108220
B/L/Q:
00522 / 00031
Principal:
$0.00
Owner:
ST. JAMES COMMUNITY DEVELOP. C
Bank Code:
N/A
Interest:
$0.00
Address:
260 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/16/2025
Location:
150 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $1,741.60 $0.00 $0.00 0 $0.00
2001 2 10/2/2007 TAX CANCELLATION $0.00 ($1,741.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,741.60 $0.00 $0.00 0 $0.00
2001 1 10/2/2007 TAX CANCELLATION $0.00 ($1,741.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,766.10 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($1,766.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,766.10 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($1,766.10) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($118.92) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $118.92 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,717.10 $0.00 $0.00 0 $0.00
2000 2 8/1/2000 TAXES PAYMENT $0.00 ($1,717.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,717.10 $0.00 $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($1,717.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,734.60 $0.00 $0.00 0 $0.00
1999 4 1/12/2000 TAXES PAYMENT $0.00 ($1,734.60) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,734.60 $0.00 $0.00 0 $0.00
1999 3 10/19/1999 TAXES PAYMENT $0.00 ($1,734.60) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,699.60 $0.00 $0.00 0 $0.00
1999 2 5/26/1999 TAXES PAYMENT $0.00 ($1,699.60) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,699.60 $0.00 $0.00 0 $0.00
1999 1 2/22/1999 TAXES PAYMENT $0.00 ($1,699.60) $0.00 0 $0.00
1999 1 2/22/1999 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $365.82 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 WATER CHARGES TO TX $0.00 $188.63 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 SEWER CHARGES TO TX $0.00 $181.36 $0.00 0 $0.00
1998 4 6/10/1999 DEL98 SEWER CHARGES TO TX $0.00 ($181.36) $0.00 0 $0.00
1998 4 6/10/1999 DEL98 WATER CHARGES TO TX $0.00 ($188.63) $0.00 0 $0.00
1998 4 12/16/1998 WATER PAYMENT $0.00 ($365.82) $0.00 0 $0.00
1998 4 12/16/1998 WATER INTEREST $0.00 ($1.69) $0.00 0 $0.00
1998 4 2/22/1999 TAXES PAYMENT $0.00 ($1,729.00) $0.00 0 $0.00
1998 4 2/22/1999 TAXES INTEREST $0.00 ($95.10) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $365.82 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
1998 3 8/19/1999 TAXES PAYMENT $0.00 ($68.57) $0.00 0 $0.00
1998 3 8/19/1999 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00
1998 3 12/16/1998 TAXES PAYMENT $0.00 ($5.26) $0.00 0 $0.00
1998 3 2/3/1999 TAXES PAYMENT $0.00 ($1,655.17) $0.00 0 $0.00
1998 3 2/3/1999 TAXES INTEREST $0.00 ($73.83) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,670.20 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($112.83) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
1998 2 10/6/1998 TAXES PAYMENT $0.00 ($1,557.37) $0.00 0 $0.00
1998 2 10/6/1998 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,670.20 $0.00 $0.00 0 $0.00
1998 1 6/11/1998 TAXES PAYMENT $0.00 ($1,670.20) $0.00 0 $0.00
1998 1 6/11/1998 TAXES INTEREST $0.00 ($49.67) $0.00 0 $0.00