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

City of Newark

 Online Inquiry & Payment
Account#:
126921
B/L/Q:
02604 / 00041
Principal:
$0.00
Owner:
BURNETT WALTER & MISSOURI
Bank Code:
N/A
Interest:
$0.00
Address:
44 ROSE TERR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/21/2025
Location:
52 MAGNOLIA 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 ($449.17) $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 ($449.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $488.92 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($488.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $449.18 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($449.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($215.98) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($213.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $429.30 $0.00 $0.00 0 $0.00
2004 1 5/11/2004 TAXES PAYMENT $0.00 ($429.30) $0.00 0 $0.00
2004 1 5/11/2004 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $629.52 $0.00 $0.00 0 $0.00
2003 4 1/6/2004 TAXES PAYMENT $0.00 ($629.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $613.63 $0.00 $0.00 0 $0.00
2003 3 1/6/2004 TAXES PAYMENT $0.00 ($613.63) $0.00 0 $0.00
2003 3 1/6/2004 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $237.02 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 2 6/6/2003 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2003 2 6/6/2003 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 1 6/6/2003 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2003 1 6/6/2003 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $234.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($234.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2002 3 10/24/2002 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00
2002 3 10/24/2002 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $237.02 $0.00 $0.00 0 $0.00
2002 2 10/24/2002 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2002 2 10/24/2002 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2002 1 10/24/2002 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2002 1 10/24/2002 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $237.88 $0.00 $0.00 0 $0.00
2001 4 7/2/2002 TAXES PAYMENT $0.00 ($237.88) $0.00 0 $0.00
2001 4 7/2/2002 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $237.50 $0.00 $0.00 0 $0.00
2001 3 4/5/2002 TAXES PAYMENT $0.00 ($237.50) $0.00 0 $0.00
2001 3 4/5/2002 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 2 2/5/2002 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00
2001 2 2/5/2002 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 1 2/5/2002 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00