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

City of Newark

 Online Inquiry & Payment
Account#:
110363
B/L/Q:
00627 / 00031
Principal:
$0.00
Owner:
NORTH WARD CENTER, INC
Bank Code:
N/A
Interest:
$0.00
Address:
346 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
469-475 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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($3,346.36) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($3,346.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,692.73 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OMITTED BILL $5,058.32 $0.00 $0.00 0 $0.00
1997 4 8/25/1997 TAXES PAYMENT $0.00 ($6,692.73) $0.00 0 $0.00
1997 4 12/3/1999 OMITTED PAYMENT $0.00 ($5,058.32) $0.00 0 $0.00
1997 4 12/3/1999 OMITTED INTEREST $0.00 ($816.24) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,692.73 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($596.88) $0.00 0 $0.00
1997 3 11/4/1997 TAXES PAYMENT $0.00 ($2,136.48) $0.00 0 $0.00
1997 3 11/4/1997 TRANSFER TO DIFF QUARTER $0.00 $2,136.48 $0.00 0 $0.00
1997 3 8/28/1997 TRANSFER TO ANOTHER ACCT $0.00 $596.88 $0.00 0 $0.00
1997 3 8/25/1997 TRANSFER TO ANOTHER ACCT $0.00 ($310.87) $0.00 0 $0.00
1997 3 8/25/1997 TRANSFER FROM UNAPPLIED $0.00 ($6,381.86) $0.00 0 $0.00
1997 2 2/5/1997 TAXES PAYMENT $0.00 ($474.14) $0.00 0 $0.00
1997 2 2/5/1997 TRANSFER TO ANOTHER ACCT $0.00 $474.14 $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 $2,136.48 $0.00 $0.00 0 $0.00
1996 4 11/4/1997 TRANSFER TO DIFF QUARTER $0.00 ($2,136.48) $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