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

City of Newark

 Online Inquiry & Payment
Account#:
127044
B/L/Q:
02608 / 00033
Principal:
$0.00
Owner:
KENNEY PAMELA
Bank Code:
N/A
Interest:
$0.00
Address:
336 MUHAMMAD ALI AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/22/2025
Location:
336 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 ($803.99) $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 ($804.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $875.14 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($875.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $804.00 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($545.15) $0.00 0 $0.00
2004 3 8/2/2004 TRANSFER FROM UNAPPLIED $0.00 ($258.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $768.42 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($768.42) $0.00 0 $0.00
2004 2 8/2/2004 TAXES PAYMENT $0.00 ($258.85) $0.00 0 $0.00
2004 2 8/2/2004 TRANSFER FROM UNAPPLIED $0.00 $258.85 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $768.42 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($768.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $902.37 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($902.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $873.91 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($873.91) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $641.42 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.56) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($641.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $651.04 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($651.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $650.00 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $646.88 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($646.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $646.88 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($646.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $655.98 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($655.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $637.78 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($637.78) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $637.78 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($634.41) $0.00 0 $0.00