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

City of Newark

 Online Inquiry & Payment
Account#:
118831
B/L/Q:
01778 / 00030
Principal:
$0.00
Owner:
BRENTWOOD COMMONS URBAN RENEWA
Bank Code:
N/A
Interest:
$0.00
Address:
51 GIBRALTER DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MORRIS PLAINS ,NJ 07950
Int.Date:
12/25/2025
Location:
289 SOUTH ORANGE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,659.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,659.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TO TTL ACCT $0.00 ($1,665.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2001 3 12/14/2001 TO TTL ACCT $0.00 ($1,662.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,654.52 $0.00 $0.00 0 $0.00
2001 2 12/14/2001 TO TTL ACCT $0.00 ($1,654.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,654.52 $0.00 $0.00 0 $0.00
2001 1 12/14/2001 TO TTL ACCT $0.00 ($1,654.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,677.79 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,677.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,677.80 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,564.83) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($112.97) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,631.24 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,631.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,631.25 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,631.25) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,647.87 $0.00 $0.00 0 $0.00
1999 4 1/19/2000 TO TTL ACCT $0.00 ($1,647.87) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,647.87 $0.00 $0.00 0 $0.00
1999 3 1/19/2000 TO TTL ACCT $0.00 ($1,647.87) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,614.62 $0.00 $0.00 0 $0.00
1999 2 1/19/2000 TO TTL ACCT $0.00 ($1,614.62) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,614.62 $0.00 $0.00 0 $0.00
1999 1 1/19/2000 TO TTL ACCT $0.00 ($1,614.62) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,642.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $7,220.86 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($1,642.55) $0.00 0 $0.00
1998 4 1/19/2000 TO TCQ- WL ACCT $0.00 ($7,220.86) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,642.55 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($1,642.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,586.69 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($1,586.69) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,586.69 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($1,586.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,653.85 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($1,653.85) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,653.86 $0.00 $0.00 0 $0.00