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

City of Newark

 Online Inquiry & Payment
Account#:
126829
B/L/Q:
02601 / 00009
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
381- SPRINGFIELD AVE.
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 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
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 ($1,746.50) $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 ($1,746.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,752.80 $0.00 $0.00 0 $0.00
2001 4 5/4/2002 TO TTL ACCT $0.00 ($1,752.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2001 3 5/4/2002 TO TTL ACCT $0.00 ($1,750.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,741.60 $0.00 $0.00 0 $0.00
2001 2 5/4/2002 TO TTL ACCT $0.00 ($1,741.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,741.60 $0.00 $0.00 0 $0.00
2001 1 5/4/2002 TO TTL ACCT $0.00 ($1,741.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,766.10 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,766.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,766.10 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,766.10) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,717.10 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($1,717.10) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,717.10 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($1,717.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,734.60 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($1,734.60) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,734.60 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($1,734.60) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,699.60 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($1,699.60) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,699.60 $0.00 $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($1,699.60) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
1998 4 3/4/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($1,729.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
1998 3 3/4/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($1,729.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,670.20 $0.00 $0.00 0 $0.00
1998 2 3/4/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($1,670.20) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,670.20 $0.00 $0.00 0 $0.00
1998 1 5/13/2003 TAX CANCELLATION $0.00 ($1,670.20) $0.00 0 $0.00
1998 1 5/20/1998 TAXES PAYMENT $0.00 ($1,670.20) $0.00 0 $0.00
1998 1 5/20/1998 TAXES INTEREST $0.00 ($32.38) $0.00 0 $0.00
1998 1 5/20/1998 TAXES INT ADJ $0.00 $1,702.58 $0.00 0 $0.00
1998 1 5/20/1998 TRANSFER TO UNAPPLIED $0.00 ($1,702.58) $0.00 0 $0.00
1998 1 5/20/1998 CASH REFUND $0.00 $1,702.58 $0.00 0 $0.00
1998 1 1/24/1998 TRANSFER TO UNAPPLIED $0.00 ($1,740.90) $0.00 0 $0.00
1998 1 1/24/1998 TRANSFER TO UNAPPLIED $0.00 ($1,740.90) $0.00 0 $0.00
1998 1 1/24/1998 TRANSFER TO UNAPPLIED $0.00 ($1,599.50) $0.00 0 $0.00