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

City of Newark

 Online Inquiry & Payment
Account#:
120607
B/L/Q:
01857 / 00044
Principal:
$1,140.62
Owner:
YOUTHBUILD NEWARK, INC
Bank Code:
N/A
Interest:
$13.44
Address:
571 CENTRAL AVE
Deductions:
0.00
Total:
$1,154.06
City/State:
NEWARK,NJ 07107
Int.Date:
12/24/2025
Location:
128 S 11TH ST
L.Pay Date:
7/28/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $294.93 $0.00 $294.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $294.93 $0.00 $294.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $579.68 $0.00 $579.68 53 $6.83
2025 3 8/1/2025 TAXES BILL $600.03 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($600.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2025 OMIT/ADD BILL $560.94 $0.00 $560.94 53 $6.61
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($554.11) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($554.12) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $584.18 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($584.18) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $584.18 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($584.18) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $524.04 $0.00 $0.00 0 $0.00
1996 2 10/23/1996 FORECLOSURE 1996 $0.00 ($524.04) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $524.05 $0.00 $0.00 0 $0.00
1996 1 10/23/1996 FORECLOSURE 1996 $0.00 ($524.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $530.59 $0.00 $0.00 0 $0.00
1995 4 9/23/1996 TO TTL ACCT $0.00 ($530.59) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $530.59 $0.00 $0.00 0 $0.00
1995 3 9/23/1996 TO TTL ACCT $0.00 ($530.59) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $517.49 $0.00 $0.00 0 $0.00
1995 2 9/23/1996 TO TTL ACCT $0.00 ($517.49) $0.00 0 $0.00
1995 1 2/1/1995 DEMO CHG BILL $15,391.70 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $517.50 $0.00 $0.00 0 $0.00
1995 1 9/23/1996 TO TTL ACCT $0.00 ($517.50) $0.00 0 $0.00
1995 1 10/23/1996 FORECLOSURE 1996 $0.00 ($15,391.70) $0.00 0 $0.00