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

City of Newark

 Online Inquiry & Payment
Account#:
121290
B/L/Q:
01891 / 00002
Principal:
$0.00
Owner:
NEW COMMUNITY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
233 W. MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/30/2025
Location:
522 ORANGE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.33) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($178.24) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $178.24 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($178.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.32) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($178.26) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $178.26 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($178.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $176.70 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.30) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($176.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $186.00 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($186.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $175.15 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($175.15) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $175.15 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2005 1 4/21/2005 TAXES PAYMENT $0.00 ($174.38) $0.00 0 $0.00
2005 1 4/21/2005 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $190.65 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($190.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $175.15 $0.00 $0.00 0 $0.00
2004 3 1/21/2005 TAXES PAYMENT $0.00 ($175.15) $0.00 0 $0.00
2004 3 1/21/2005 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $167.40 $0.00 $0.00 0 $0.00
2004 2 5/26/2004 TAXES PAYMENT $0.00 ($167.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $167.40 $0.00 $0.00 0 $0.00
2004 1 4/30/2004 TAXES PAYMENT $0.00 ($167.40) $0.00 0 $0.00
2004 1 4/30/2004 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $337.90 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($337.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $331.70 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($331.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $6,786.40 $0.00 $0.00 0 $0.00
2002 4 3/12/2004 TO TTL ACCT $0.00 ($6,786.40) $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 4 11/1/2001 OMITTED BILL $1,696.60 $0.00 $0.00 0 $0.00
2001 4 3/5/2004 TAX SALE 2003 $0.00 ($1,696.60) $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