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

City of Newark

 Online Inquiry & Payment
Account#:
126978
B/L/Q:
02607 / 00006
Principal:
$0.00
Owner:
SUMAIR, CHUBLALL & SEEGAH
Bank Code:
N/A
Interest:
$0.00
Address:
11-13 MAGNOLIA ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/22/2025
Location:
11-13 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 ($920.95) $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 ($920.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,002.45 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($1,002.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $920.95 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($920.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $880.20 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($590.10) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($290.10) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($590.10) $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($290.10) $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 $590.10 $0.00 0 $0.00
2004 2 5/5/2004 TRANSFER TO UNAPPLIED $0.00 ($590.10) $0.00 0 $0.00
2004 2 5/5/2004 CASH REFUND $0.00 $880.20 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $880.20 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($880.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,527.20 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,527.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,494.60 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($1,494.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $246.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($246.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 2 6/11/2002 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2002 2 6/11/2002 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 1 6/11/2002 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2002 1 6/11/2002 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2001 4 3/28/2002 TAXES PAYMENT $0.00 ($250.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00