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

City of Newark

 Online Inquiry & Payment
Account#:
126666
B/L/Q:
02545 / 00040
Principal:
$0.00
Owner:
COMMUNITY URBAN RENEWAL ENTERP
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/16/2025
Location:
358 BERGEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($124.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($124.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $125.20 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($125.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($125.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($124.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($126.15) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($126.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($122.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($122.65) $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 10/7/1999 OVERBILL 99 $0.00 ($546.30) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $10,120.97 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $490.60 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($55.70) $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($10,120.97) $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($490.60) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $185.28 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $170.25 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $351.35 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-CITY LIENS $0.00 ($351.35) $0.00 0 $0.00
1998 4 8/2/1999 TAXES PAYMENT $0.00 ($170.04) $0.00 0 $0.00
1998 4 8/2/1999 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00
1998 4 8/2/1999 WATER PAYMENT $0.00 ($170.25) $0.00 0 $0.00
1998 4 8/2/1999 WATER INTEREST $0.00 ($6.55) $0.00 0 $0.00
1998 4 8/2/1999 SEWER PAYMENT $0.00 ($185.28) $0.00 0 $0.00
1998 4 8/2/1999 SEWER INTEREST $0.00 ($7.13) $0.00 0 $0.00
1998 4 8/5/1999 TAXES PAYMENT $0.00 ($385.71) $0.00 0 $0.00
1998 4 8/5/1999 TAXES INTEREST $0.00 ($23.51) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $351.35 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
1998 3 8/2/1999 TAXES PAYMENT $0.00 ($555.75) $0.00 0 $0.00
1998 3 8/2/1999 TAXES INTEREST $0.00 ($44.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $536.85 $0.00 $0.00 0 $0.00
1998 2 9/1/1998 TAXES PAYMENT $0.00 ($536.85) $0.00 0 $0.00