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

City of Newark

 Online Inquiry & Payment
Account#:
126111
B/L/Q:
02473.01 / 00004
Principal:
$0.00
Owner:
COUNTY OF ESSEX
Bank Code:
N/A
Interest:
$0.00
Address:
465 M.L. KING BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
551-591 RAYMOND BLVD.
L.Pay Date:
12/30/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($9,212.46) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $9,212.46 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,606.23 $0.00 $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($4,606.23) $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $4,606.23 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,606.23) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,606.23 $0.00 $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($4,606.23) $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $4,606.23 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,606.23) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $5,960.57 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 TAXES PAYMENT $0.00 ($5,960.57) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $4,529.46 $0.00 $0.00 0 $0.00
2010 3 12/30/2010 TAXES PAYMENT $0.00 ($4,529.46) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $3,967.44 $0.00 $0.00 0 $0.00
2010 2 12/30/2010 TAXES PAYMENT $0.00 ($3,967.44) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 TAXES BILL $3,967.45 $0.00 $0.00 0 $0.00
2010 1 12/30/2010 TAXES PAYMENT $0.00 ($3,967.45) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $4,170.23 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($4,170.23) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $4,170.23 $0.00 $0.00 0 $0.00
2009 3 8/18/2009 TAXES PAYMENT $0.00 ($4,170.23) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $3,764.65 $0.00 $0.00 0 $0.00
2009 2 5/7/2009 TAXES PAYMENT $0.00 ($3,764.65) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,764.66 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($3,764.66) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $3,919.64 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($3,919.64) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,925.44 $0.00 $0.00 0 $0.00
2008 3 9/11/2008 TAXES PAYMENT $0.00 ($3,925.44) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,606.76 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($3,606.76) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,606.77 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($3,606.77) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,606.76 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($3,606.76) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,606.77 $0.00 $0.00 0 $0.00
2007 3 9/7/2007 TAXES PAYMENT $0.00 ($3,606.77) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,606.76 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($3,606.76) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,606.77 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($3,606.77) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,142.71 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($4,142.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,621.25 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($3,621.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,331.54 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($43.46) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($3,331.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,331.56 $0.00 $0.00 0 $0.00