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

City of Newark

 Online Inquiry & Payment
Account#:
126501
B/L/Q:
02517 / 00033
Principal:
$0.00
Owner:
MBT URBAN RENEWAL,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/16/2025
Location:
329 W. KINNEY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $270.00 $0.00 $0.00 0 $0.00
2003 4 12/3/2004 OMITTED PAYMENT $0.00 ($268.63) $0.00 0 $0.00
2003 4 12/3/2004 OMITTED INTEREST $0.00 ($1.37) $0.00 0 $0.00
2003 4 3/3/2005 OMITTED PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2003 4 3/3/2005 OMITTED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $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 SEWER BILL $7,650.93 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $9,728.02 $0.00 $0.00 0 $0.00
1998 4 11/20/2001 DEL98 SEWER CHARGES TO TX $0.00 ($7,650.93) $0.00 0 $0.00
1998 4 11/20/2001 DEL98 WATER CHARGES TO TX $0.00 ($9,728.02) $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 ($639.80) $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 ($639.80) $0.00 0 $0.00
1996 4 11/1/1996 DEMO CHG BILL $18,157.58 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,279.60 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 FORECLOSURE 1996 $0.00 ($1,279.60) $0.00 0 $0.00
1996 4 10/29/1996 FORECLOSURE 1996 $0.00 ($18,157.58) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,279.60 $0.00 $0.00 0 $0.00
1996 3 10/29/1996 FORECLOSURE 1996 $0.00 ($1,279.60) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $2,420.32 $0.00 $0.00 0 $0.00
1995 4 5/8/1996 TO TTL ACCT $0.00 ($2,420.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $2,390.08 $0.00 $0.00 0 $0.00
1994 4 5/8/1996 TO TTL ACCT $0.00 ($2,390.08) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $2,384.48 $0.00 $0.00 0 $0.00
1993 4 5/4/1996 TAX SALE 1995 $0.00 ($2,384.48) $0.00 0 $0.00