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

City of Newark

 Online Inquiry & Payment
Account#:
117646
B/L/Q:
00993 / 00024
Principal:
$0.00
Owner:
REI, JOE
Bank Code:
N/A
Interest:
$0.00
Address:
436 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/25/2026
Location:
432 CHESTNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 4/3/1997 FIRST HALF BILLED ADJ $0.00 ($754.05) $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1997 2 2/4/1997 TRANSFER TO UNAPPLIED $0.00 ($754.05) $0.00 0 $0.00
1997 2 2/4/1997 PURGE OVERPAYMENT $0.00 $754.05 $0.00 0 $0.00
1997 2 5/5/1997 PURGE OVERPAYMENT $0.00 $754.05 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/3/1997 FIRST HALF BILLED ADJ $0.00 ($754.05) $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1997 1 2/4/1997 TRANSFER TO UNAPPLIED $0.00 $754.05 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 4 11/11/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 2 5/28/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 1 2/23/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($722.04) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 3 8/25/1995 TAXES PAYMENT $0.00 ($722.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $704.22 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($704.22) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $704.22 $0.00 $0.00 0 $0.00
1995 1 2/6/1995 TAXES PAYMENT $0.00 ($704.22) $0.00 0 $0.00