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

City of Newark

 Online Inquiry & Payment
Account#:
109869
B/L/Q:
00609 / 00084
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:
12/29/2025
Location:
443-463 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
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 ($2,420.15) $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 ($2,420.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,428.88 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($2,428.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,425.00 $0.00 $0.00 0 $0.00
2001 3 10/1/2001 TAXES PAYMENT $0.00 ($2,425.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,413.36 $0.00 $0.00 0 $0.00
2001 2 6/13/2001 TAXES PAYMENT $0.00 ($2,413.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,413.36 $0.00 $0.00 0 $0.00
2001 1 2/15/2001 TAXES PAYMENT $0.00 ($2,413.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,447.31 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($2,447.31) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,447.31 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($2,447.31) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,379.41 $0.00 $0.00 0 $0.00
2000 2 2/15/2002 TAX CANCELLATION $0.00 ($5.67) $0.00 0 $0.00
2000 2 7/19/2000 TAXES PAYMENT $0.00 ($2,373.74) $0.00 0 $0.00
2000 2 7/19/2000 TAXES INTEREST $0.00 ($86.64) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,379.41 $0.00 $0.00 0 $0.00
2000 1 7/19/2000 TAXES PAYMENT $0.00 ($2,379.41) $0.00 0 $0.00
2000 1 7/19/2000 TAXES INTEREST $0.00 ($125.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,403.66 $0.00 $0.00 0 $0.00
1999 4 10/22/1999 TAXES PAYMENT $0.00 ($2,403.66) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,403.66 $0.00 $0.00 0 $0.00
1999 3 10/22/1999 TAXES PAYMENT $0.00 ($2,403.66) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,355.16 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($2,355.16) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,355.16 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($2,355.16) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,395.90 $0.00 $0.00 0 $0.00
1998 4 11/17/1998 TAXES PAYMENT $0.00 ($2,395.90) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,395.90 $0.00 $0.00 0 $0.00
1998 3 10/22/1998 TAXES PAYMENT $0.00 ($2,395.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,314.42 $0.00 $0.00 0 $0.00
1998 2 2/2/1998 TAXES PAYMENT $0.00 ($2,314.42) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,314.42 $0.00 $0.00 0 $0.00