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

City of Newark

 Online Inquiry & Payment
Account#:
108947
B/L/Q:
00558 / 00070
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:
12/22/2025
Location:
98-100 SECOND AVE., E.
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 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 ($580.09) $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 ($580.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.93 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TO TTL ACCT $0.00 ($0.93) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $764.42 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($790.58) $0.00 0 $0.00
2001 2 12/13/2001 TO TTL ACCT $0.00 ($764.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,555.00 $0.00 $0.00 0 $0.00
2001 1 12/13/2001 TO TTL ACCT $0.00 ($1,555.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,576.87 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,576.87) $0.00 0 $0.00
2000 3 8/1/2000 DEMO CHG BILL $16,875.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,576.88 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($16,875.00) $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,470.70) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($106.18) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,533.12 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,533.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,533.13 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,533.13) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($1,548.75) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($1,548.75) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,517.50 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($1,517.50) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,517.50 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($1,517.50) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $951.18 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,543.75 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $840.85 $0.00 $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($951.18) $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($840.85) $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($1,543.75) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,543.75 $0.00 $0.00 0 $0.00
1998 3 2/8/2000 TAX SALE 1999 $0.00 ($1,543.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,491.25 $0.00 $0.00 0 $0.00
1998 2 2/8/2000 TAX SALE 1999 $0.00 ($1,491.25) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,491.25 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($1,491.25) $0.00 0 $0.00
1998 1 3/2/1998 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,554.37 $0.00 $0.00 0 $0.00