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

City of Newark

 Online Inquiry & Payment
Account#:
110121
B/L/Q:
00618 / 00023
Principal:
$0.00
Owner:
J.B. CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
591 FORREST ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/31/2025
Location:
52 CHESTER AVE
L.Pay Date:
9/15/2021

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($161.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($161.06) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($322.11) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($322.11) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $308.48 $0.00 $0.00 0 $0.00
1996 4 8/27/1997 ADDED PAYMENT $0.00 ($308.48) $0.00 0 $0.00
1996 4 8/27/1997 ADDED INTEREST $0.00 ($20.29) $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