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

City of Newark

 Online Inquiry & Payment
Account#:
121237
B/L/Q:
01889 / 00003
Principal:
$0.00
Owner:
DE PHILLIPS ASSOC
Bank Code:
N/A
Interest:
$0.00
Address:
2 FARM RD.
Deductions:
0.00
Total:
$0.00
City/State:
CHESTER ,NJ 07930
Int.Date:
12/29/2025
Location:
496 ORANGE 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 ($318.75) $0.00 0 $0.00
1996 2 8/15/1995 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
1996 2 8/15/1995 TRANSFER TO UNAPPLIED $0.00 $318.75 $0.00 0 $0.00
1996 2 8/15/1995 TRANSFER TO UNAPPLIED $0.00 ($318.75) $0.00 0 $0.00
1996 2 8/15/1995 PURGE OVERPAYMENT $0.00 $318.75 $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 ($318.75) $0.00 0 $0.00
1996 1 8/15/1995 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
1996 1 8/15/1995 TRANSFER TO UNAPPLIED $0.00 $318.75 $0.00 0 $0.00
1996 1 8/15/1995 TRANSFER TO UNAPPLIED $0.00 ($318.75) $0.00 0 $0.00
1996 1 8/15/1995 PURGE OVERPAYMENT $0.00 $318.75 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $322.73 $0.00 $0.00 0 $0.00
1995 4 8/15/1995 TAXES PAYMENT $0.00 ($322.73) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $322.73 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($322.73) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $314.76 $0.00 $0.00 0 $0.00
1995 2 10/25/1994 TAXES PAYMENT $0.00 ($313.29) $0.00 0 $0.00
1995 2 12/4/1995 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00
1995 2 12/4/1995 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $314.77 $0.00 $0.00 0 $0.00
1995 1 10/25/1994 TAXES PAYMENT $0.00 ($314.77) $0.00 0 $0.00