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

City of Newark

 Online Inquiry & Payment
Account#:
126984
B/L/Q:
02607 / 00015
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:
12/22/2025
Location:
29-31 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 ($634.49) $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 ($634.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $690.64 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($690.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $634.50 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($634.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $606.42 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($606.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $606.42 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($499.86) $0.00 0 $0.00
2004 1 1/20/2004 TAXES PAYMENT $0.00 ($106.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $338.34 $0.00 $0.00 0 $0.00
2003 4 12/23/2003 TAXES PAYMENT $0.00 ($328.19) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($10.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $315.89 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($315.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $885.72 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.97) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($885.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $885.73 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.97) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($885.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $875.78 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($895.66) $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 $19.88 $0.00 0 $0.00
2002 4 11/1/2002 2002 RATE REDUCTION $0.00 ($19.88) $0.00 0 $0.00
2002 4 11/1/2002 PURGE OVERPAYMENT $0.00 $19.88 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $895.67 $0.00 $0.00 0 $0.00
2002 3 7/30/2002 TAXES PAYMENT $0.00 ($895.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $885.72 $0.00 $0.00 0 $0.00
2002 2 2/5/2002 TAXES PAYMENT $0.00 ($885.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $885.73 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($885.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $888.92 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($888.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $887.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($887.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $883.24 $0.00 $0.00 0 $0.00
2001 2 4/17/2001 TAXES PAYMENT $0.00 ($883.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $883.24 $0.00 $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($883.24) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($14.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $895.66 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($895.66) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $895.67 $0.00 $0.00 0 $0.00
2000 3 11/6/2000 TAXES PAYMENT $0.00 ($895.67) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $870.81 $0.00 $0.00 0 $0.00