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

City of Newark

 Online Inquiry & Payment
Account#:
126865
B/L/Q:
02602 / 00004
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:
389 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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($571.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($571.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $602.25 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 FORECLOSURE 1996 $0.00 ($602.25) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $602.25 $0.00 $0.00 0 $0.00
1996 3 10/29/1996 FORECLOSURE 1996 $0.00 ($602.25) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $540.25 $0.00 $0.00 0 $0.00
1996 2 10/29/1996 FORECLOSURE 1996 $0.00 ($540.25) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $540.25 $0.00 $0.00 0 $0.00
1996 1 10/29/1996 FORECLOSURE 1996 $0.00 ($540.25) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $547.00 $0.00 $0.00 0 $0.00
1995 4 5/8/1996 TO TTL ACCT $0.00 ($547.00) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $547.00 $0.00 $0.00 0 $0.00
1995 3 5/8/1996 TO TTL ACCT $0.00 ($547.00) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $533.50 $0.00 $0.00 0 $0.00
1995 2 5/8/1996 TO TTL ACCT $0.00 ($533.50) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $533.50 $0.00 $0.00 0 $0.00
1995 1 5/8/1996 TO TTL ACCT $0.00 ($533.50) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $534.75 $0.00 $0.00 0 $0.00
1994 4 5/4/1996 TAX SALE 1995 $0.00 ($534.75) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $534.75 $0.00 $0.00 0 $0.00
1994 3 5/4/1996 TAX SALE 1995 $0.00 ($534.75) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $532.25 $0.00 $0.00 0 $0.00
1994 2 5/4/1996 TAX SALE 1995 $0.00 ($532.25) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $532.25 $0.00 $0.00 0 $0.00
1994 1 5/4/1996 TAX SALE 1995 $0.00 ($532.25) $0.00 0 $0.00