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

City of Newark

 Online Inquiry & Payment
Account#:
126890
B/L/Q:
02603 / 00017
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:
407 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
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($971.20) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($971.20) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $167.51 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $988.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $164.71 $0.00 $0.00 0 $0.00
1998 4 11/20/2001 TAX CANCELLATION $0.00 ($988.00) $0.00 0 $0.00
1998 4 11/20/2001 TAX CANCELLATION $0.00 ($167.51) $0.00 0 $0.00
1998 4 11/20/2001 TAX CANCELLATION $0.00 ($164.71) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $988.00 $0.00 $0.00 0 $0.00
1998 3 11/20/2001 TAX CANCELLATION $0.00 ($988.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $954.40 $0.00 $0.00 0 $0.00
1998 2 11/20/2001 TAX CANCELLATION $0.00 ($954.40) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $954.40 $0.00 $0.00 0 $0.00
1998 1 2/19/1998 TAXES PAYMENT $0.00 ($954.40) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $994.80 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($994.80) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $994.80 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($994.80) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $914.00 $0.00 $0.00 0 $0.00
1997 2 5/12/1997 TAXES PAYMENT $0.00 ($914.00) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $914.00 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($914.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
1996 4 11/13/1996 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
1996 3 11/13/1996 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $864.40 $0.00 $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($864.40) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $864.40 $0.00 $0.00 0 $0.00
1996 1 2/13/1996 TAXES PAYMENT $0.00 ($864.40) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $875.20 $0.00 $0.00 0 $0.00
1995 4 11/9/1995 TAXES PAYMENT $0.00 ($875.20) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $875.20 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($875.20) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $853.60 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($853.60) $0.00 0 $0.00