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

City of Newark

 Online Inquiry & Payment
Account#:
127236
B/L/Q:
02613 / 00018
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/24/2025
Location:
63 BRENNER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($418.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($418.83) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $426.07 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($426.07) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $426.08 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($426.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $411.58 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($411.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $411.59 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($411.59) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($429.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $429.01 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($429.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $394.16 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($394.16) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $394.17 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($394.17) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $415.55 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($415.55) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $415.55 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($415.55) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $372.77 $0.00 $0.00 0 $0.00
1996 2 1/11/1996 TAXES PAYMENT $0.00 ($372.77) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $372.78 $0.00 $0.00 0 $0.00
1996 1 1/11/1996 TAXES PAYMENT $0.00 ($372.78) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $377.43 $0.00 $0.00 0 $0.00
1995 4 8/9/1995 TAXES PAYMENT $0.00 ($377.43) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $377.43 $0.00 $0.00 0 $0.00
1995 3 8/9/1995 TAXES PAYMENT $0.00 ($377.43) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $368.11 $0.00 $0.00 0 $0.00
1995 2 1/18/1995 TAXES PAYMENT $0.00 ($368.11) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $368.12 $0.00 $0.00 0 $0.00
1995 1 1/18/1995 TAXES PAYMENT $0.00 ($368.12) $0.00 0 $0.00