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

City of Newark

 Online Inquiry & Payment
Account#:
120800
B/L/Q:
01865 / 00030
Principal:
$0.00
Owner:
EDISON CORP
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 28606
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA ,GA 30358
Int.Date:
12/26/2025
Location:
93 SO 14TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($86.44) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($86.44) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $86.44 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($86.44) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $86.44 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($86.44) $0.00 0 $0.00
1996 1 1/29/1996 TAXES PAYMENT $0.00 ($86.44) $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO UNAPPLIED $0.00 $86.44 $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO UNAPPLIED $0.00 ($86.44) $0.00 0 $0.00
1996 1 1/29/1996 TRANSFER TO ANOTHER ACCT $0.00 $86.44 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($87.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $87.52 $0.00 $0.00 0 $0.00
1995 3 9/29/1995 TAXES PAYMENT $0.00 ($87.52) $0.00 0 $0.00
1995 3 9/29/1995 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES PAYMENT $0.00 ($85.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $85.36 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($85.36) $0.00 0 $0.00