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

City of Newark

 Online Inquiry & Payment
Account#:
128681
B/L/Q:
02665 / 00025
Principal:
$0.00
Owner:
MADISON TURNER, LP
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/24/2025
Location:
350 IRVINE TURNER BLV V
L.Pay Date:
7/30/2010

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2003 2 2/18/2003 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($793.92) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $789.44 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.92) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($807.36) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 ($17.92) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 $17.92 $0.00 0 $0.00
2002 4 12/6/2002 PURGE OVERPAYMENT $0.00 $17.92 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $807.36 $0.00 $0.00 0 $0.00
2002 3 12/6/2002 TAXES PAYMENT $0.00 ($807.36) $0.00 0 $0.00
2002 3 12/6/2002 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $798.40 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($798.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2001 4 10/18/2001 TAXES PAYMENT $0.00 ($1,597.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,596.16 $0.00 $0.00 0 $0.00
2001 3 10/18/2001 TAXES PAYMENT $0.00 ($1,596.16) $0.00 0 $0.00
2001 3 10/18/2001 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $1,592.32 $0.00 $0.00 0 $0.00
2000 4 2/6/2002 OMITTED PAYMENT $0.00 ($1,592.32) $0.00 0 $0.00
2000 4 2/6/2002 OMITTED INTEREST $0.00 ($25.96) $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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($3,511.62) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($3,511.63) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,555.50 $0.00 $0.00 0 $0.00
1995 4 11/3/1995 FORCLOSURE $0.00 ($3,555.50) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,555.50 $0.00 $0.00 0 $0.00
1995 3 11/3/1995 FORCLOSURE $0.00 ($3,555.50) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,467.75 $0.00 $0.00 0 $0.00
1995 2 11/3/1995 FORCLOSURE $0.00 ($3,467.75) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,467.75 $0.00 $0.00 0 $0.00