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

City of Newark

 Online Inquiry & Payment
Account#:
126847
B/L/Q:
02601 / 00032
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:
12/21/2025
Location:
369 BERGEN 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 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 TAXES BILL $0.00 $0.00 $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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($1,053.49) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($1,053.49) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,360.07 $0.00 $0.00 0 $0.00
1995 4 10/7/1997 TAX CANCELLATION $0.00 ($1,360.07) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,360.08 $0.00 $0.00 0 $0.00
1995 3 10/7/1997 TAX CANCELLATION $0.00 ($1,360.08) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $746.90 $0.00 $0.00 0 $0.00
1995 2 10/7/1997 TAX CANCELLATION $0.00 ($257.29) $0.00 0 $0.00
1995 2 6/27/1995 TAXES PAYMENT $0.00 ($489.61) $0.00 0 $0.00
1995 2 6/27/1995 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $746.90 $0.00 $0.00 0 $0.00
1995 1 10/7/1997 TAX CANCELLATION $0.00 ($44.44) $0.00 0 $0.00
1995 1 6/27/1995 TAXES PAYMENT $0.00 ($702.46) $0.00 0 $0.00
1995 1 6/27/1995 TAXES INTEREST $0.00 ($44.44) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $748.65 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $1,173.70 $0.00 $0.00 0 $0.00
1994 4 10/8/1996 TAX CANCELLATION $0.00 ($1,173.70) $0.00 0 $0.00
1994 4 6/27/1995 TAXES PAYMENT $0.00 ($748.65) $0.00 0 $0.00
1994 4 6/27/1995 TAXES INTEREST $0.00 ($78.98) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $748.65 $0.00 $0.00 0 $0.00
1994 3 6/27/1995 TAXES PAYMENT $0.00 ($748.65) $0.00 0 $0.00
1994 3 6/27/1995 TAXES INTEREST $0.00 ($112.60) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $745.15 $0.00 $0.00 0 $0.00
1994 2 6/27/1995 TAXES PAYMENT $0.00 ($745.15) $0.00 0 $0.00
1994 2 6/27/1995 TAXES INTEREST $0.00 ($64.75) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $745.15 $0.00 $0.00 0 $0.00
1994 1 6/27/1995 TAXES PAYMENT $0.00 ($745.15) $0.00 0 $0.00
1994 1 6/27/1995 TAXES INTEREST $0.00 ($79.34) $0.00 0 $0.00