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

City of Newark

 Online Inquiry & Payment
Account#:
126579
B/L/Q:
02530 / 00011
Principal:
$0.00
Owner:
INTEGRITY INCORPORATED
Bank Code:
1554
Interest:
$0.00
Address:
PO BOX 510
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/18/2025
Location:
659-661 ML KING 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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.51) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($959.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.51) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($959.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $950.76 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($50.04) $0.00 0 $0.00
2005 4 9/22/2006 TAXES PAYMENT $0.00 ($950.76) $0.00 0 $0.00
2005 4 9/22/2006 TAXES INTEREST $0.00 ($108.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,000.80 $0.00 $0.00 0 $0.00
2005 3 9/22/2006 TAXES PAYMENT $0.00 ($1,000.80) $0.00 0 $0.00
2005 3 9/22/2006 TAXES INTEREST $0.00 ($91.59) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $942.42 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($942.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $942.42 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($68.04) $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($874.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,025.82 $0.00 $0.00 0 $0.00
2004 4 1/10/2005 TAXES PAYMENT $0.00 ($957.78) $0.00 0 $0.00
2004 4 5/6/2004 TRANSFER FROM UNAPPLIED $0.00 ($68.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $942.42 $0.00 $0.00 0 $0.00
2004 3 10/27/2004 TAXES PAYMENT $0.00 ($942.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $900.72 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($900.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $900.72 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($900.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $938.63 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($910.47) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($28.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $905.27 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($905.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $879.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($879.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $879.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 11/25/2002 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 $19.74 $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 11/25/2002 PURGE OVERPAYMENT $0.00 $19.74 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($889.36) $0.00 0 $0.00