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

City of Newark

 Online Inquiry & Payment
Account#:
122766
B/L/Q:
01947 / 00054
Principal:
$0.00
Owner:
NORTH WARD CENTER, INC
Bank Code:
N/A
Interest:
$0.00
Address:
346 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
361-363 ROSEVILLE AVE
L.Pay Date:
11/12/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($4,300.23) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $4,300.23 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,150.11 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,300.23) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $2,150.12 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,150.12) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,322.51 $0.00 $0.00 0 $0.00
2009 4 11/12/2009 TAXES PAYMENT $0.00 ($2,322.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $2,322.52 $0.00 $0.00 0 $0.00
2009 3 8/17/2009 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/17/2009 TAXES PAYMENT $0.00 ($2,302.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 10/19/2009 TAXES PAYMENT $0.00 ($20.04) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $1,977.71 $0.00 $0.00 0 $0.00
2009 2 2/19/2009 TAXES PAYMENT $0.00 ($9.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 6/23/2009 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 6/23/2009 TAXES PAYMENT $0.00 ($1,948.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 8/17/2009 TAXES PAYMENT $0.00 ($19.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $1,977.72 $0.00 $0.00 0 $0.00
2009 1 2/19/2009 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/19/2009 TAXES PAYMENT $0.00 ($1,977.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $2,061.71 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($2,061.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $2,064.85 $0.00 $0.00 0 $0.00
2008 3 9/25/2008 TAXES PAYMENT $0.00 ($2,064.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES INTEREST $0.00 ($40.23) $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2008 1 5/6/2008 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2007 3 8/29/2007 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2007 2 5/14/2007 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2007 1 1/4/2007 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,182.60 $0.00 $0.00 0 $0.00
2006 4 10/27/2006 TAXES PAYMENT $0.00 ($2,182.60) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,743.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.55) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($1,743.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,743.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($23.55) $0.00 0 $0.00
2006 1 12/30/2005 TAXES PAYMENT $0.00 ($1,743.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,727.30 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($94.20) $0.00 0 $0.00