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

City of Newark

 Online Inquiry & Payment
Account#:
121414
B/L/Q:
01903 / 00031
Principal:
$0.00
Owner:
NEW COMMUNITY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
233 WEST MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
5 NORTH ELEVENTH ST.
L.Pay Date:
4/27/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $297.87 $0.00 $0.00 0 $0.00
2010 2 5/13/2010 TAXES PAYMENT $0.00 ($297.87) $0.00 0 $0.00 HOME OWNER
2010 2 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($297.87) $0.00 0 $0.00
2010 2 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $297.87 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $297.87 $0.00 $0.00 0 $0.00
2010 1 2/24/2010 TAXES PAYMENT $0.00 ($297.87) $0.00 0 $0.00
2010 1 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($297.87) $0.00 0 $0.00
2010 1 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $297.87 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $313.09 $0.00 $0.00 0 $0.00
2009 4 12/3/2009 TAXES PAYMENT $0.00 ($313.09) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $313.09 $0.00 $0.00 0 $0.00
2009 3 9/3/2009 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 9/3/2009 TAXES PAYMENT $0.00 ($313.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 12/3/2009 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $282.64 $0.00 $0.00 0 $0.00
2009 2 5/12/2009 TAXES PAYMENT $0.00 ($282.64) $0.00 0 $0.00 GENERAL LAND ABSTRACT CO
2009 1 2/1/2009 TAXES BILL $282.65 $0.00 $0.00 0 $0.00
2009 1 3/16/2009 TAXES PAYMENT $0.00 ($282.65) $0.00 0 $0.00
2009 1 3/16/2009 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $565.07 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($565.07) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $565.50 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($565.50) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $451.31 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($451.31) $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 4 11/1/1998 WATER BILL $197.33 $0.00 $0.00 0 $0.00
1998 4 11/20/2001 DEL98 WATER CHARGES TO TX $0.00 ($197.33) $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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00