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

City of Newark

 Online Inquiry & Payment
Account#:
119704
B/L/Q:
01812 / 00011
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
660
Interest:
$0.00
Address:
920 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/17/2025
Location:
127 SOUTH EIGHTH STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($202.31) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $202.31 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($202.32) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $202.32 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $202.31 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($202.31) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($202.32) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $202.31 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($202.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $202.31 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($202.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $202.31 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($202.31) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $202.32 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($202.32) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $232.37 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($232.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $203.13 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($203.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $186.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.44) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($186.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $186.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.44) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($186.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $185.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.75) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($185.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $195.00 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($195.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $183.62 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($183.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $183.63 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($183.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $375.37 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($375.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $359.13 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($359.13) $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