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

City of Newark

 Online Inquiry & Payment
Account#:
121917
B/L/Q:
01920 / 00056
Principal:
$0.00
Owner:
CHERRY TREE VILLAGE
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR ,NJ 07042
Int.Date:
12/27/2025
Location:
24 NINTH ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($124.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $248.10 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2002 4 3/12/2003 TAXES PAYMENT $0.00 ($248.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $250.90 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($250.90) $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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 9/24/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 9/24/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 3 9/24/1997 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 1 5/12/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 5/12/1997 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 4 12/30/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 3 12/30/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 2 12/30/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 1 12/30/1996 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 4 7/17/1996 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 3 7/17/1996 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 7/17/1996 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 2 7/18/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00
1995 2 7/18/1995 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00