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

City of Newark

 Online Inquiry & Payment
Account#:
115593
B/L/Q:
00897 / 00009
Principal:
$0.00
Owner:
1084-1092 BROAD STREET URBAN R
Bank Code:
N/A
Interest:
$0.00
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/31/2025
Location:
9 TICHENOR ST.
L.Pay Date:
5/8/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $408.98 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($408.98) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($408.98) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $408.98 $0.00 0 $0.00
2008 2 7/21/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($408.98) $0.00 0 $0.00
2008 2 7/21/2011 TRANSFER TO/FROM ACCT $0.00 $408.98 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $408.99 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($408.99) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($408.99) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $408.99 $0.00 0 $0.00
2008 1 7/21/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($408.99) $0.00 0 $0.00
2008 1 7/21/2011 TRANSFER TO/FROM ACCT $0.00 $408.99 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $817.96 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAX CANCELLATION $0.00 ($817.96) $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($817.96) $0.00 0 $0.00
2007 4 11/8/2007 TRANSFER TO UNAPPLIED $0.00 $817.96 $0.00 0 $0.00
2007 4 11/8/2007 TRANSFER TO UNAPPLIED $0.00 ($817.96) $0.00 0 $0.00
2007 4 7/21/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($817.96) $0.00 0 $0.00
2007 4 7/21/2011 TRANSFER TO/FROM ACCT $0.00 $817.96 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $817.97 $0.00 $0.00 0 $0.00
2007 3 11/27/2007 TAX CANCELLATION $0.00 ($817.97) $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($817.97) $0.00 0 $0.00
2007 3 9/12/2007 TRANSFER TO UNAPPLIED $0.00 $817.97 $0.00 0 $0.00
2007 3 9/12/2007 TRANSFER TO UNAPPLIED $0.00 ($817.97) $0.00 0 $0.00
2007 3 7/21/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($817.97) $0.00 0 $0.00
2007 3 7/21/2011 TRANSFER TO/FROM ACCT $0.00 $817.97 $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
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $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