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

City of Newark

 Online Inquiry & Payment
Account#:
126874
B/L/Q:
02602 / 00018
Principal:
$0.00
Owner:
RIDDICK BURL
Bank Code:
N/A
Interest:
$0.00
Address:
167 HILLSIDE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/21/2025
Location:
436 FAIRMOUNT AVE.
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 ($475.16) $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 ($475.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $517.21 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($517.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $475.17 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($475.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($454.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($372.66) $0.00 0 $0.00
2004 1 1/15/2004 TAXES PAYMENT $0.00 ($81.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $529.96 $0.00 $0.00 0 $0.00
2003 4 1/15/2004 TAXES PAYMENT $0.00 ($529.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $513.15 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($513.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $386.72 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.17) $0.00 0 $0.00
2003 2 4/7/2003 TAXES PAYMENT $0.00 ($386.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $386.73 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.17) $0.00 0 $0.00
2003 1 4/7/2003 TAXES PAYMENT $0.00 ($386.73) $0.00 0 $0.00
2003 1 4/7/2003 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.68) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $391.07 $0.00 $0.00 0 $0.00
2002 3 12/30/2002 TAXES PAYMENT $0.00 ($391.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $386.72 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($386.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $386.73 $0.00 $0.00 0 $0.00
2002 1 4/18/2002 TAXES PAYMENT $0.00 ($386.73) $0.00 0 $0.00
2002 1 4/18/2002 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $388.12 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TAXES PAYMENT $0.00 ($388.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $387.50 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($387.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $385.64 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($385.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $385.64 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($385.64) $0.00 0 $0.00
2001 1 2/16/2001 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $391.06 $0.00 $0.00 0 $0.00
2000 4 12/1/2000 TAXES PAYMENT $0.00 ($391.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $391.07 $0.00 $0.00 0 $0.00
2000 3 12/1/2000 TAXES PAYMENT $0.00 ($391.07) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($26.33) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $26.33 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $380.21 $0.00 $0.00 0 $0.00