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

City of Newark

 Online Inquiry & Payment
Account#:
127063
B/L/Q:
02608 / 00058
Principal:
$0.00
Owner:
KENNEDY, MATTIE BELL & MONTEIT
Bank Code:
N/A
Interest:
$0.00
Address:
386 18TH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/22/2025
Location:
386 - 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 ($739.02) $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 ($739.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $804.42 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($651.85) $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($152.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $739.02 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($739.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $706.32 $0.00 $0.00 0 $0.00
2004 2 2/2/2004 TAXES PAYMENT $0.00 ($28.18) $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($678.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $706.32 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($28.18) $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($678.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $939.19 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($911.01) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($28.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $913.04 $0.00 $0.00 0 $0.00
2003 3 10/27/2003 TAXES PAYMENT $0.00 ($913.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.92) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($481.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($491.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $488.28 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($488.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $491.98 $0.00 $0.00 0 $0.00
2000 4 11/27/2000 TAXES PAYMENT $0.00 ($491.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2000 3 11/9/2000 TAXES PAYMENT $0.00 ($491.99) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $478.33 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($478.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $478.34 $0.00 $0.00 0 $0.00