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

City of Newark

 Online Inquiry & Payment
Account#:
126922
B/L/Q:
02604 / 00042
Principal:
$0.00
Owner:
JENKINS, THOMAS
Bank Code:
N/A
Interest:
$0.00
Address:
50 MAGNOLIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
50 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 ($380.24) $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 ($380.25) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $413.89 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($413.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $380.25 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($380.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $363.42 $0.00 $0.00 0 $0.00
2004 2 5/23/2005 TAXES PAYMENT $0.00 ($363.42) $0.00 0 $0.00
2004 2 5/23/2005 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $363.42 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($363.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $247.04 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($239.63) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($7.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $233.59 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($233.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 1 5/8/2003 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2003 1 5/8/2003 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.92) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($481.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($491.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($486.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($486.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $488.28 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($488.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($487.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($190.16) $0.00 0 $0.00
2001 2 11/20/2001 TAXES PAYMENT $0.00 ($295.00) $0.00 0 $0.00
2001 2 11/20/2001 TAXES INTEREST $0.00 ($21.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 1 11/20/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2001 1 11/20/2001 TAXES INTEREST $0.00 ($30.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $491.98 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($491.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($491.99) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $478.33 $0.00 $0.00 0 $0.00