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

City of Newark

 Online Inquiry & Payment
Account#:
108627
B/L/Q:
00535 / 00044
Principal:
$0.00
Owner:
NORTH WARD CENTER, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
346 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
304 CLIFTON AVE
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($258.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($258.66) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00
2004 1 12/31/2003 OVERBILL 2004 $0.00 $11.17 $0.00 0 $0.00
2004 1 12/31/2003 OVERBILL 2004 $0.00 ($11.17) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $372.41 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($361.24) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $362.83 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($362.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 2 4/1/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $148.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2002 4 1/21/2003 TAXES PAYMENT $0.00 ($148.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $150.24 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($150.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 1 4/30/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 1 4/30/2001 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00