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

City of Newark

 Online Inquiry & Payment
Account#:
126866
B/L/Q:
02602 / 00005
Principal:
$0.00
Owner:
WILLIAMS, CHARLES W & JANICE
Bank Code:
N/A
Interest:
$0.00
Address:
80 HIGH STREET
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/21/2025
Location:
391-393 BERGEN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($133.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($133.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $145.14 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($145.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $133.34 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($133.34) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $127.44 $0.00 $0.00 0 $0.00
2004 2 8/10/2004 TAXES PAYMENT $0.00 ($127.44) $0.00 0 $0.00
2004 2 8/10/2004 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $127.44 $0.00 $0.00 0 $0.00
2004 1 8/10/2004 TAXES PAYMENT $0.00 ($127.44) $0.00 0 $0.00
2004 1 8/10/2004 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4.72 $0.00 $0.00 0 $0.00
2003 4 10/7/2003 TRANSFER FROM UNAPPLIED $0.00 ($4.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($661.17) $0.00 0 $0.00
2003 2 10/7/2003 TAXES PAYMENT $0.00 ($661.17) $0.00 0 $0.00
2003 2 10/7/2003 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00
2003 2 10/7/2003 OVERBILL 2003 $0.00 $661.17 $0.00 0 $0.00
2003 2 10/7/2003 OVERBILL 2003 $0.00 ($661.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $505.04 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($156.14) $0.00 0 $0.00
2003 1 10/7/2003 TAXES PAYMENT $0.00 ($661.18) $0.00 0 $0.00
2003 1 10/7/2003 TAXES INTEREST $0.00 ($33.60) $0.00 0 $0.00
2003 1 10/7/2003 OVERBILL 2003 $0.00 $156.14 $0.00 0 $0.00
2003 1 10/7/2003 OVERBILL 2003 $0.00 ($156.14) $0.00 0 $0.00
2003 1 10/7/2003 TRANSFER FROM UNAPPLIED $0.00 $4.72 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $653.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.84) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($653.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $668.60 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($668.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $661.17 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($661.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $661.18 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($661.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $663.56 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($663.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $662.50 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($662.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($659.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 1 1/10/2003 TAX SALE 2002 $0.00 ($659.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $668.59 $0.00 $0.00 0 $0.00