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

City of Newark

 Online Inquiry & Payment
Account#:
115429
B/L/Q:
00885 / 00040
Principal:
$0.00
Owner:
NEWARK REDEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
22-24 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
78 ORCHARD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $444.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.08) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($444.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($454.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($445.31) $0.00 0 $0.00
2002 1 12/4/2001 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 12/4/2001 TAXES PAYMENT $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 12/4/2001 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2001 3 12/4/2001 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 4/26/2001 TAXES PAYMENT $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 1/24/2001 TAXES PAYMENT $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 12/21/2000 TAXES PAYMENT $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 12/21/2000 TAXES PAYMENT $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 4/25/2000 TAXES PAYMENT $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 1/27/2000 TAXES PAYMENT $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 11/30/1999 TAXES PAYMENT $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 11/30/1999 TAXES PAYMENT $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 1/28/1999 TAXES PAYMENT $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 1/28/1999 TAXES PAYMENT $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 12/21/1998 TAXES PAYMENT $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 12/21/1998 TAXES PAYMENT $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 1/29/1998 TAXES PAYMENT $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 1/29/1998 TAXES PAYMENT $0.00 ($429.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $447.66 $0.00 $0.00 0 $0.00