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

City of Newark

 Online Inquiry & Payment
Account#:
108948
B/L/Q:
00558 / 00072
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:
94-96 SECOND AVE., E.
L.Pay Date:
1/1/0001

;

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 ($449.10) $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 ($449.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TO TTL ACCT $0.00 ($450.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2001 3 12/13/2001 TO TTL ACCT $0.00 ($450.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 12/13/2001 TO TTL ACCT $0.00 ($447.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 1 12/13/2001 TO TTL ACCT $0.00 ($447.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($454.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($454.14) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($441.54) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($441.54) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $446.04 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($446.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $446.04 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($446.04) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $437.04 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($437.04) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $437.04 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($437.04) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $444.60 $0.00 $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($444.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $444.60 $0.00 $0.00 0 $0.00
1998 3 2/8/2000 TAX SALE 1999 $0.00 ($444.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $429.48 $0.00 $0.00 0 $0.00
1998 2 2/8/2000 TAX SALE 1999 $0.00 ($429.48) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $429.48 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($429.48) $0.00 0 $0.00
1998 1 3/2/1998 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $447.66 $0.00 $0.00 0 $0.00
1997 4 3/2/1998 TAXES PAYMENT $0.00 ($447.66) $0.00 0 $0.00
1997 4 3/2/1998 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $447.66 $0.00 $0.00 0 $0.00
1997 3 9/2/1997 TAXES PAYMENT $0.00 ($447.66) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $411.30 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($411.30) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $411.30 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($411.30) $0.00 0 $0.00