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

City of Newark

 Online Inquiry & Payment
Account#:
122129
B/L/Q:
01928 / 00004
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:
250-254 ROSEVILLE AVE.
L.Pay Date:
4/30/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $495.18 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($1.84) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($493.34) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $495.18 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($11.39) $0.00 0 $0.00
2004 1 6/4/2004 TAXES PAYMENT $0.00 ($483.79) $0.00 0 $0.00
2004 1 6/4/2004 TAXES INTEREST $0.00 ($11.39) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $182.41 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($182.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $164.08 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($164.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $817.11 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.59) $0.00 0 $0.00
2003 2 6/10/2003 TAXES PAYMENT $0.00 ($817.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $817.12 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.58) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($817.12) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($62.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,625.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.34) $0.00 0 $0.00
2002 4 3/12/2003 TAXES PAYMENT $0.00 ($1,625.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,643.40 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($1,643.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OMITTED BILL $1,089.57 $0.00 $0.00 0 $0.00
2001 4 11/27/2002 OMITTED PAYMENT $0.00 ($1,089.57) $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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($748.34) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($748.34) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $637.67 $0.00 $0.00 0 $0.00
1996 4 10/25/1996 FORECLOSURE 1996 $0.00 ($637.67) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $637.68 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 FORECLOSURE 1996 $0.00 ($637.68) $0.00 0 $0.00
1996 2 5/1/1996 DEMO CHG BILL $24,817.70 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $859.00 $0.00 $0.00 0 $0.00
1996 2 10/25/1996 FORECLOSURE 1996 $0.00 ($24,817.70) $0.00 0 $0.00
1996 2 10/25/1996 FORECLOSURE 1996 $0.00 ($859.00) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $859.00 $0.00 $0.00 0 $0.00
1996 1 10/25/1996 FORECLOSURE 1996 $0.00 ($859.00) $0.00 0 $0.00