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

City of Newark

 Online Inquiry & Payment
Account#:
127057
B/L/Q:
02608 / 00046
Principal:
$0.00
Owner:
COWHERD, THOMAS R.
Bank Code:
N/A
Interest:
$0.00
Address:
15 VALLEY VIEW RD.
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN ,NJ 07960
Int.Date:
12/22/2025
Location:
366-372 - 18TH 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 ($1,871.84) $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 ($1,871.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,037.49 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($2,037.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,871.85 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($1,871.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,789.02 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($1,789.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,789.02 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($1,789.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,344.95 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,274.60) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($70.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,278.70 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,278.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,266.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.11) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,266.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,266.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.10) $0.00 0 $0.00
2003 1 2/25/2003 TAXES PAYMENT $0.00 ($1,266.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,252.00 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($28.42) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,252.00) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,280.42 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($1,266.21) $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($14.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,266.21 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($1,266.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,266.22 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,266.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,270.78 $0.00 $0.00 0 $0.00
2001 4 11/26/2001 TAXES PAYMENT $0.00 ($1,270.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,268.75 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,268.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,262.66 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,262.66) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,262.66 $0.00 $0.00 0 $0.00
2001 1 3/27/2001 TAXES PAYMENT $0.00 ($1,262.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,280.42 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($1,280.42) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,280.42 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($1,280.42) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,244.90 $0.00 $0.00 0 $0.00
2000 2 5/22/2000 TAXES PAYMENT $0.00 ($1,244.90) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,244.90 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($1,244.90) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,257.58 $0.00 $0.00 0 $0.00