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

City of Newark

 Online Inquiry & Payment
Account#:
127050
B/L/Q:
02608 / 00039
Principal:
$0.00
Owner:
BAXTER, DAMONE
Bank Code:
N/A
Interest:
$0.00
Address:
324 MUHAMMAD ALI AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
324 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 ($608.50) $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 ($608.51) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $662.35 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($662.35) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $608.51 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($608.51) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $581.58 $0.00 $0.00 0 $0.00
2004 2 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($581.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $581.58 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($396.92) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($184.66) $0.00 0 $0.00
2004 1 2/18/2004 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($581.58) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $581.58 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $693.64 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($693.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $672.10 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($672.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $480.28 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.70) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($480.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.69) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($480.30) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $185.27 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $474.89 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $253.35 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($253.35) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($185.27) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($474.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2002 3 9/19/2002 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00
2002 3 9/19/2002 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 2 9/19/2002 TAXES PAYMENT $0.00 ($480.29) $0.00 0 $0.00
2002 2 9/19/2002 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 1 9/19/2002 TAXES PAYMENT $0.00 ($480.29) $0.00 0 $0.00
2002 1 9/19/2002 TAXES INTEREST $0.00 ($23.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $482.02 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($482.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $481.25 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($481.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $478.94 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($478.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $478.94 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($478.94) $0.00 0 $0.00