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

City of Newark

 Online Inquiry & Payment
Account#:
121609
B/L/Q:
01913 / 00001
Principal:
$0.00
Owner:
NEWARK PRE-SCHOOL COUNCIL, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
10 PARK PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK N J 07102
Int.Date:
12/30/2025
Location:
201-219 FIRST STREET
L.Pay Date:
11/18/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $3,417.59 $0.00 $0.00 0 $0.00
2010 2 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,417.59) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,417.59 $0.00 $0.00 0 $0.00
2010 1 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,417.59) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,592.27 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($3,568.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 1/13/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.60) $0.00 0 $0.00
2009 4 12/31/2009 MINIMUM BALANCE CANCEL $0.00 ($1.07) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $3,592.27 $0.00 $0.00 0 $0.00
2009 3 8/13/2009 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/13/2009 TAXES PAYMENT $0.00 ($3,569.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 11/18/2009 TAXES PAYMENT $0.00 ($22.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 11/18/2009 TAXES PAYMENT $0.00 ($22.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 1/13/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.60 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,242.90 $0.00 $0.00 0 $0.00
2009 2 6/18/2009 TAXES INTEREST $0.00 ($718.94) $0.00 0 $0.00 HOME OWNER
2009 2 6/18/2009 TAXES PAYMENT $0.00 ($3,221.06) $0.00 0 $0.00 HOME OWNER
2009 2 8/13/2009 TAXES PAYMENT $0.00 ($21.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $3,242.91 $0.00 $0.00 0 $0.00
2009 1 6/18/2009 TAXES PAYMENT $0.00 ($3,242.91) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $6,483.31 $0.00 $0.00 0 $0.00
2008 4 9/15/2008 TAXES PAYMENT $0.00 ($1,223.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 6/18/2009 TAXES PAYMENT $0.00 ($5,260.01) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $6,488.30 $0.00 $0.00 0 $0.00
2008 3 9/15/2008 TAXES PAYMENT $0.00 ($6,488.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $11,391.95 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 ADDED PAYMENT $0.00 ($11,391.95) $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 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