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

City of Newark

 Online Inquiry & Payment
Account#:
122087
B/L/Q:
01925 / 00030
Principal:
$0.00
Owner:
CHERRY TREE VILLAGE
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK STREET
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR ,NJ 07042
Int.Date:
12/26/2025
Location:
97 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 $280.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.58) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($280.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $280.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.57) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($280.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $558.22 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.30) $0.00 0 $0.00
2002 4 3/12/2003 TAXES PAYMENT $0.00 ($558.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $564.53 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($564.53) $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