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

City of Newark

 Online Inquiry & Payment
Account#:
127890
B/L/Q:
02638 / 00005
Principal:
$0.00
Owner:
AL-HAQQ, MASJID
Bank Code:
N/A
Interest:
$0.00
Address:
685-689 SPRINGFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
685-689 SPRINGFIELD AVE
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,291.16) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($1,291.16) $0.00 0 $0.00
2002 2 5/17/2002 OVERBILL 2002 $0.00 $1,291.16 $0.00 0 $0.00
2002 2 5/17/2002 OVERBILL 2002 $0.00 ($1,291.16) $0.00 0 $0.00
2002 2 5/17/2002 PURGE OVERPAYMENT $0.00 $1,291.16 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,291.17) $0.00 0 $0.00
2002 1 2/26/2002 TAXES PAYMENT $0.00 ($1,291.17) $0.00 0 $0.00
2002 1 2/26/2002 OVERBILL 2002 $0.00 $1,291.17 $0.00 0 $0.00
2002 1 2/26/2002 OVERBILL 2002 $0.00 ($1,291.17) $0.00 0 $0.00
2002 1 2/26/2002 PURGE OVERPAYMENT $0.00 $1,291.17 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,295.82 $0.00 $0.00 0 $0.00
2001 4 12/20/2001 TAXES PAYMENT $0.00 ($1,295.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,293.75 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($1,293.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,287.54 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,287.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,287.54 $0.00 $0.00 0 $0.00
2001 1 6/11/2001 TAXES PAYMENT $0.00 ($1,287.54) $0.00 0 $0.00
2001 1 6/11/2001 TAXES INTEREST $0.00 ($81.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00
2000 4 6/11/2001 TAXES PAYMENT $0.00 ($1,305.65) $0.00 0 $0.00
2000 4 6/11/2001 TAXES INTEREST $0.00 ($131.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,305.65 $0.00 $0.00 0 $0.00
2000 3 6/11/2001 TAXES PAYMENT $0.00 ($1,305.65) $0.00 0 $0.00
2000 3 6/11/2001 TAXES INTEREST $0.00 ($89.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,269.43 $0.00 $0.00 0 $0.00
2000 2 9/22/2000 TAXES PAYMENT $0.00 ($1,269.43) $0.00 0 $0.00
2000 2 9/22/2000 TAXES INTEREST $0.00 ($90.76) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,269.43 $0.00 $0.00 0 $0.00
2000 1 9/22/2000 TAXES PAYMENT $0.00 ($1,269.43) $0.00 0 $0.00
2000 1 9/22/2000 TAXES INTEREST $0.00 ($147.89) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,282.36 $0.00 $0.00 0 $0.00
1999 4 9/22/2000 TAXES PAYMENT $0.00 ($1,282.36) $0.00 0 $0.00
1999 4 9/22/2000 TAXES INTEREST $0.00 ($208.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,282.37 $0.00 $0.00 0 $0.00
1999 3 9/22/2000 TAXES PAYMENT $0.00 ($1,282.37) $0.00 0 $0.00