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

City of Newark

 Online Inquiry & Payment
Account#:
127005
B/L/Q:
02607 / 00043
Principal:
$0.00
Owner:
JOHNSON HERBERT
Bank Code:
N/A
Interest:
$0.00
Address:
323 MUHAMMAD ALI AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/22/2025
Location:
323 MUHAMMAD ALI AVE.
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 ($710.98) $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 ($710.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $779.43 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($779.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $710.99 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($710.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $676.76 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($676.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $676.76 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($245.42) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($431.34) $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $830.88 $0.00 $0.00 0 $0.00
2003 4 1/21/2004 TAXES PAYMENT $0.00 ($830.88) $0.00 0 $0.00
2003 4 1/21/2004 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $803.51 $0.00 $0.00 0 $0.00
2003 3 10/29/2003 TAXES PAYMENT $0.00 ($803.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $536.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2003 2 12/16/2002 TAXES PAYMENT $0.00 ($221.15) $0.00 0 $0.00
2003 2 2/4/2003 TAXES PAYMENT $0.00 ($315.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $536.33 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2003 1 12/16/2002 TAXES PAYMENT $0.00 ($536.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $517.24 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.16) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($517.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $530.41 $0.00 $0.00 0 $0.00
2002 3 8/2/2002 TAXES PAYMENT $0.00 ($530.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $548.82 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($548.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $548.83 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($548.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $538.44 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($538.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $537.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($537.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $559.68 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($559.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $559.68 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($559.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $555.40 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($555.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $555.41 $0.00 $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($555.40) $0.00 0 $0.00
2000 3 11/21/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($39.92) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $39.92 $0.00 0 $0.00