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

City of Newark

 Online Inquiry & Payment
Account#:
121331
B/L/Q:
01893 / 00014
Principal:
$0.00
Owner:
NEW COMMUNITY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/30/2025
Location:
548-552 ORANGE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($3,458.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($3,458.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,506.97 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,506.97) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,506.97 $0.00 $0.00 0 $0.00
2000 3 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,506.97) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,409.67 $0.00 $0.00 0 $0.00
2000 2 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,409.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,409.67 $0.00 $0.00 0 $0.00
2000 1 12/4/2000 CBR ENTERED IN 2000 $0.00 ($3,409.67) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,444.42 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($3,444.42) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $3,444.42 $0.00 $0.00 0 $0.00
1999 3 11/8/1999 TAXES PAYMENT $0.00 ($3,444.42) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,374.92 $0.00 $0.00 0 $0.00
1999 2 11/8/1999 TAXES PAYMENT $0.00 ($3,374.92) $0.00 0 $0.00
1999 2 11/8/1999 TAXES INTEREST $0.00 ($315.56) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,374.92 $0.00 $0.00 0 $0.00
1999 1 11/8/1999 TAXES PAYMENT $0.00 ($3,374.92) $0.00 0 $0.00
1999 1 11/8/1999 TAXES INTEREST $0.00 ($349.82) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,433.30 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($3,433.30) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,433.30 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($3,433.30) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,316.54 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($3,316.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $3,316.54 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($3,316.54) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $3,456.93 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($3,456.93) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $3,456.93 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($3,456.93) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $3,176.15 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($3,176.15) $0.00 0 $0.00