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

City of Newark

 Online Inquiry & Payment
Account#:
108724
B/L/Q:
00540 / 00001
Principal:
$0.00
Owner:
96-98 SOUTH 10TH L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
265 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
222-238 BLOOMFIELD AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 4 11/1/2002 ADDED BILL $885.73 $0.00 $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($885.73) $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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($2,612.44) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($2,612.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,224.89 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($5,224.89) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,224.89 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($5,224.89) $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 OMITTED BILL $10,343.28 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $536.25 $0.00 $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($10,343.28) $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($326.25) $0.00 0 $0.00
1998 4 2/21/2001 TAX SALE 2000 $0.00 ($210.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 WATER BILL $318.61 $0.00 $0.00 0 $0.00
1998 1 2/8/2000 TAX SALE 1999 $0.00 ($318.61) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 ADDED BILL $1,694.06 $0.00 $0.00 0 $0.00
1997 4 2/8/2000 TAX SALE 1999 $0.00 ($1,694.06) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $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
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00