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

City of Newark

 Online Inquiry & Payment
Account#:
126540
B/L/Q:
02520 / 00011
Principal:
$0.00
Owner:
NGUYEN, DUNG & MAI, DIEM T
Bank Code:
N/A
Interest:
$0.00
Address:
103 RICHARD ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/18/2025
Location:
26 IRVINE TURNER BLVD
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
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/13/1999 OVERBILL 99 $0.00 ($515.95) $0.00 0 $0.00
1999 2 5/17/1999 TAXES PAYMENT $0.00 ($515.95) $0.00 0 $0.00
1999 2 5/17/1999 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
1999 2 5/17/1999 OVERBILL 99 $0.00 $515.95 $0.00 0 $0.00
1999 2 5/17/1999 OVERBILL 99 $0.00 ($515.95) $0.00 0 $0.00
1999 2 5/17/1999 PURGE OVERPAYMENT $0.00 $515.95 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($515.95) $0.00 0 $0.00
1999 1 2/26/1999 TAXES PAYMENT $0.00 ($515.95) $0.00 0 $0.00
1999 1 2/26/1999 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
1999 1 2/26/1999 OVERBILL 99 $0.00 $515.95 $0.00 0 $0.00
1999 1 2/26/1999 OVERBILL 99 $0.00 ($515.95) $0.00 0 $0.00
1999 1 2/26/1999 PURGE OVERPAYMENT $0.00 $515.95 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $524.87 $0.00 $0.00 0 $0.00
1998 4 11/17/1998 TAXES PAYMENT $0.00 ($524.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $524.88 $0.00 $0.00 0 $0.00
1998 3 11/17/1998 TAXES PAYMENT $0.00 ($524.88) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $507.02 $0.00 $0.00 0 $0.00
1998 2 11/17/1998 TAXES PAYMENT $0.00 ($507.02) $0.00 0 $0.00
1998 2 11/17/1998 TAXES INTEREST $0.00 ($22.31) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $507.03 $0.00 $0.00 0 $0.00
1998 1 2/2/1998 TAXES PAYMENT $0.00 ($507.03) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $528.48 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($528.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $528.49 $0.00 $0.00 0 $0.00
1997 3 9/2/1997 TAXES PAYMENT $0.00 ($528.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $485.56 $0.00 $0.00 0 $0.00
1997 2 4/18/1997 TAXES PAYMENT $0.00 ($485.56) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $485.57 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($485.56) $0.00 0 $0.00
1997 1 4/8/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00