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

City of Newark

 Online Inquiry & Payment
Account#:
127002
B/L/Q:
02607 / 00040
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:
12/22/2025
Location:
317 MUHAMMAD ALI AVE.
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 DEMOLITION $0.00 $12,868.21 $0.00 0 $0.00
1999 1 3/9/1999 DEMOLITION $0.00 ($12,868.21) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($501.06) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($501.06) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $522.27 $0.00 $0.00 0 $0.00
1997 4 10/27/1997 FORECLOSURE 1997 $0.00 ($522.27) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $522.27 $0.00 $0.00 0 $0.00
1997 3 10/27/1997 FORECLOSURE 1997 $0.00 ($522.27) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $479.85 $0.00 $0.00 0 $0.00
1997 2 10/27/1997 FORECLOSURE 1997 $0.00 ($479.85) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $479.85 $0.00 $0.00 0 $0.00
1997 1 10/27/1997 FORECLOSURE 1997 $0.00 ($479.85) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $505.89 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($505.89) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $505.89 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($505.89) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $453.81 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($453.81) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $453.81 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($453.81) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $459.48 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($459.48) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $459.48 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($459.48) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $448.14 $0.00 $0.00 0 $0.00
1995 2 5/12/1995 TAXES PAYMENT $0.00 ($448.14) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $448.14 $0.00 $0.00 0 $0.00
1995 1 5/26/1995 TAXES PAYMENT $0.00 ($448.14) $0.00 0 $0.00