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

City of Newark

 Online Inquiry & Payment
Account#:
127430
B/L/Q:
02619 / 00024
Principal:
$0.00
Owner:
INTERNATIONAL YOUTH ORGANIZATION
Bank Code:
N/A
Interest:
$0.00
Address:
703 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
47-49 PIERCE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($1,629.64) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($1,629.64) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,652.56 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,652.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,652.57 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,652.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,606.71 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($1,606.71) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,606.72 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($1,606.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,623.09 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($1,623.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,623.09 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($1,623.09) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,590.34 $0.00 $0.00 0 $0.00
1999 2 5/20/1999 TAXES PAYMENT $0.00 ($1,590.34) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,590.34 $0.00 $0.00 0 $0.00
1999 1 3/22/1999 TAXES PAYMENT $0.00 ($1,574.21) $0.00 0 $0.00
1999 1 3/22/1999 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00
1999 1 5/20/1999 TAXES PAYMENT $0.00 ($16.13) $0.00 0 $0.00
1999 1 5/20/1999 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,617.85 $0.00 $0.00 0 $0.00
1998 4 11/25/1998 TAXES PAYMENT $0.00 ($1,617.85) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,617.85 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($1,617.85) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,562.83 $0.00 $0.00 0 $0.00
1998 2 4/28/1998 TAXES PAYMENT $0.00 ($1,562.83) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,562.83 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($1,562.83) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,628.98 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($1,628.98) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,628.99 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($1,628.99) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00