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

City of Newark

 Online Inquiry & Payment
Account#:
126925
B/L/Q:
02604 / 00046
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
42 MAGNOLIA ST.
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($392.48) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($392.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $396.48 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($396.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $396.48 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($396.48) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $388.48 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($388.48) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $12,720.49 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $388.48 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($12,720.49) $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($388.48) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $395.20 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($395.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $395.20 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($395.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $381.76 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($381.76) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $381.76 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($381.76) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $397.92 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($397.92) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $397.92 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($397.92) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $365.60 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($365.60) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $365.60 $0.00 $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($365.60) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $385.44 $0.00 $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($14.07) $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
1996 4 12/23/1996 TAXES PAYMENT $0.00 ($221.37) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $385.44 $0.00 $0.00 0 $0.00
1996 3 12/18/1996 TAXES PAYMENT $0.00 ($385.44) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $345.76 $0.00 $0.00 0 $0.00
1996 2 12/18/1996 TAXES PAYMENT $0.00 ($341.52) $0.00 0 $0.00
1996 2 12/18/1996 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00
1996 2 1/30/1997 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00