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

City of Newark

 Online Inquiry & Payment
Account#:
108920
B/L/Q:
00558 / 00018
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:
12/22/2025
Location:
288-290 MT PROSPECT 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
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($586.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($586.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $588.44 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($588.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $587.50 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($587.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($584.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 1 3/30/2001 TAXES PAYMENT $0.00 ($584.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $592.90 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($592.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $592.91 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($592.90) $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $576.45 $0.00 $0.00 0 $0.00
2000 2 11/30/2001 TAXES PAYMENT $0.00 ($576.45) $0.00 0 $0.00
2000 2 11/30/2001 TAXES INTEREST $0.00 ($73.17) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $576.46 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($576.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $582.33 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($582.33) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $582.33 $0.00 $0.00 0 $0.00
1999 3 11/8/1999 TAXES PAYMENT $0.00 ($582.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $570.58 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($570.58) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $570.58 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($570.58) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $580.45 $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 12/31/1998 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $580.45 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $560.71 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($560.71) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $560.71 $0.00 $0.00 0 $0.00