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

City of Newark

 Online Inquiry & Payment
Account#:
122013
B/L/Q:
01922 / 00070
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:
85 13TH 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 $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($106.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.59) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($106.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $210.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 3/12/2003 TAXES PAYMENT $0.00 ($210.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $213.27 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($213.27) $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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($90.69) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($90.70) $0.00 0 $0.00