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

City of Newark

 Online Inquiry & Payment
Account#:
126892
B/L/Q:
02604 / 00001
Principal:
$0.00
Owner:
SOLOMON REBECCA
Bank Code:
N/A
Interest:
$0.00
Address:
15 HIGHLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
13-15 HIGHLAND ST.
L.Pay Date:
3/22/2013

;

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 ($473.47) $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 ($473.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $515.37 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($515.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $473.47 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($473.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $452.52 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($452.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $452.52 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($373.00) $0.00 0 $0.00
2004 1 1/20/2004 TAXES PAYMENT $0.00 ($79.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $495.50 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($480.63) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($14.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $478.75 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($478.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $417.91 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.35) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($417.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $417.92 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.34) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($417.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $413.22 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 $9.38 $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 ($9.38) $0.00 0 $0.00
2002 4 11/1/2002 PURGE OVERPAYMENT $0.00 $9.38 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $422.60 $0.00 $0.00 0 $0.00
2002 3 7/30/2002 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $417.91 $0.00 $0.00 0 $0.00
2002 2 2/5/2002 TAXES PAYMENT $0.00 ($417.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $417.92 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($417.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $419.42 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($419.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $418.75 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($418.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $416.74 $0.00 $0.00 0 $0.00
2001 2 4/17/2001 TAXES PAYMENT $0.00 ($416.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $416.74 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($416.74) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $422.60 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $422.60 $0.00 $0.00 0 $0.00
2000 3 11/6/2000 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $410.88 $0.00 $0.00 0 $0.00