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

City of Newark

 Online Inquiry & Payment
Account#:
127007
B/L/Q:
02607 / 00046
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 07112
Int.Date:
04/04/2026
Location:
329 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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($473.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($473.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $463.32 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($463.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $462.50 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($462.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $485.04 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($485.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $485.04 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($485.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $479.71 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($479.71) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $479.72 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($479.72) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($34.83) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $34.83 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $490.36 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($490.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $490.37 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($490.37) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $93.84 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $495.49 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $70.86 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($495.49) $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($70.86) $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($93.84) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $495.49 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($486.79) $0.00 0 $0.00
1999 3 5/11/1999 TRANSFER FROM UNAPPLIED $0.00 ($8.70) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $485.24 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($485.24) $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($8.70) $0.00 0 $0.00
1999 2 5/11/1999 TRANSFER FROM UNAPPLIED $0.00 $8.70 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $485.24 $0.00 $0.00 0 $0.00
1999 1 5/3/1999 TAXES PAYMENT $0.00 ($484.20) $0.00 0 $0.00
1999 1 5/3/1999 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00
1999 1 5/11/1999 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00
1999 1 5/11/1999 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $493.85 $0.00 $0.00 0 $0.00
1998 4 12/1/1998 TAXES PAYMENT $0.00 ($493.85) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $493.85 $0.00 $0.00 0 $0.00
1998 3 12/1/1998 TAXES PAYMENT $0.00 ($493.85) $0.00 0 $0.00