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

City of Newark

 Online Inquiry & Payment
Account#:
126939
B/L/Q:
02604 / 00066
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:
17 HIGHLAND 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 ($338.43) $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 ($338.44) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $368.38 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($368.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $338.44 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($338.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $323.46 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($323.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $323.46 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($266.66) $0.00 0 $0.00
2004 1 1/20/2004 TAXES PAYMENT $0.00 ($56.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $365.98 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($355.00) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($10.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $354.01 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($354.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $286.92 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($286.92) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $286.93 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($286.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $283.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($290.14) $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 $6.44 $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2002 4 11/1/2002 PURGE OVERPAYMENT $0.00 $6.44 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $290.15 $0.00 $0.00 0 $0.00
2002 3 7/30/2002 TAXES PAYMENT $0.00 ($290.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $286.92 $0.00 $0.00 0 $0.00
2002 2 2/5/2002 TAXES PAYMENT $0.00 ($286.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $286.93 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($286.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $287.96 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($287.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $286.12 $0.00 $0.00 0 $0.00
2001 2 4/17/2001 TAXES PAYMENT $0.00 ($286.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $286.12 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($286.12) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $290.14 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($290.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $290.15 $0.00 $0.00 0 $0.00
2000 3 11/6/2000 TAXES PAYMENT $0.00 ($290.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $282.09 $0.00 $0.00 0 $0.00