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

City of Newark

 Online Inquiry & Payment
Account#:
126996
B/L/Q:
02607 / 00030
Principal:
$0.00
Owner:
EVANS CHRISTOPHER
Bank Code:
N/A
Interest:
$0.00
Address:
2090 MC NEIL FARM RD.
Deductions:
0.00
Total:
$0.00
City/State:
CAMERON ,NC 28326
Int.Date:
12/22/2025
Location:
59 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 ($353.12) $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 ($353.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $384.37 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($384.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $353.13 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($353.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($337.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($337.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $350.66 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($350.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $338.16 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TO TTL ACCT $0.00 ($338.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $330.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.86) $0.00 0 $0.00
2003 2 3/19/2004 TO TTL ACCT $0.00 ($330.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $330.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.85) $0.00 0 $0.00
2003 1 3/19/2004 TO TTL ACCT $0.00 ($330.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $326.87 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.42) $0.00 0 $0.00
2002 4 3/19/2004 TAX CANCELLATION $0.00 ($0.57) $0.00 0 $0.00
2002 4 4/3/2003 TAXES PAYMENT $0.00 ($326.30) $0.00 0 $0.00
2002 4 4/3/2003 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $334.30 $0.00 $0.00 0 $0.00
2002 3 4/3/2003 TAXES PAYMENT $0.00 ($334.30) $0.00 0 $0.00
2002 3 4/3/2003 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00
2002 2 4/3/2003 TAXES PAYMENT $0.00 ($330.59) $0.00 0 $0.00
2002 2 4/3/2003 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00
2002 1 4/3/2003 TAXES PAYMENT $0.00 ($330.59) $0.00 0 $0.00
2002 1 4/3/2003 TAXES INTEREST $0.00 ($30.91) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $331.78 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($331.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $331.25 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($331.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $329.66 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($329.66) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $329.66 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($329.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $334.29 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($334.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $334.30 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($334.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $325.02 $0.00 $0.00 0 $0.00
2000 2 2/7/2002 TAX SALE 2001 $0.00 ($325.02) $0.00 0 $0.00