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

City of Newark

 Online Inquiry & Payment
Account#:
128283
B/L/Q:
02651 / 00050
Principal:
$0.00
Owner:
GARRETT, WALTER & ANDREA
Bank Code:
N/A
Interest:
$0.00
Address:
243-245 MADISON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
243-245 MADISON 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.23) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,110.27) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,110.27) $0.00 0 $0.00
2003 2 2/8/2002 TRANSFER TO UNAPPLIED $0.00 ($1,104.04) $0.00 0 $0.00
2003 2 2/8/2002 CASH REFUND $0.00 $1,104.04 $0.00 0 $0.00
2003 2 5/12/2003 OVERBILL 2003 $0.00 $1,110.27 $0.00 0 $0.00
2003 2 5/12/2003 OVERBILL 2003 $0.00 ($1,110.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.23) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1,110.28) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($1,105.88) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
2003 1 2/19/2003 OVERBILL 2003 $0.00 $1,105.88 $0.00 0 $0.00
2003 1 2/19/2003 OVERBILL 2003 $0.00 ($1,105.88) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,097.81 $0.00 $0.00 0 $0.00
2002 4 8/22/2002 TAX CANCELLATION $0.00 ($1,122.73) $0.00 0 $0.00
2002 4 12/7/2002 TAX CANCELLATION $0.00 $1,122.73 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($24.92) $0.00 0 $0.00
2002 4 12/18/2002 TAX CANCELLATION $0.00 ($1,097.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,122.74 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAX CANCELLATION $0.00 ($1,122.74) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,110.27 $0.00 $0.00 0 $0.00
2002 2 8/22/2002 TAX CANCELLATION $0.00 ($1,104.04) $0.00 0 $0.00
2002 2 12/17/2002 TAX CANCELLATION $0.00 $1,104.04 $0.00 0 $0.00
2002 2 12/18/2002 TAX CANCELLATION $0.00 ($740.18) $0.00 0 $0.00
2002 2 11/20/2001 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2002 2 2/8/2002 TAXES PAYMENT $0.00 ($1,106.27) $0.00 0 $0.00
2002 2 4/21/2003 TAXES PAYMENT $0.00 ($306.38) $0.00 0 $0.00
2002 2 2/8/2002 TRANSFER TO UNAPPLIED $0.00 $1,104.04 $0.00 0 $0.00
2002 2 4/5/2000 TRANSFER FROM UNAPPLIED $0.00 ($57.48) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,110.28 $0.00 $0.00 0 $0.00
2002 1 11/20/2001 TAXES PAYMENT $0.00 ($1,110.28) $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00
2002 1 2/8/2002 CASH REFUND $0.00 $4.01 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2001 4 4/5/2000 TRANSFER FROM UNAPPLIED $0.00 ($69.05) $0.00 0 $0.00
2001 4 4/5/2000 TRANSFER FROM UNAPPLIED $0.00 ($1,045.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,112.50 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,112.50) $0.00 0 $0.00