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

City of Newark

 Online Inquiry & Payment
Account#:
128684
B/L/Q:
02665 / 00029
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:
25 MADISON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($14.90) $0.00 0 $0.00
2003 2 2/18/2003 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($140.16) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/6/2002 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/6/2002 2002 RATE REDUCTION $0.00 $3.50 $0.00 0 $0.00
2002 4 12/6/2002 PURGE OVERPAYMENT $0.00 $3.50 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 12/6/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 3 12/6/2002 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 2/6/2002 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($154.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($9.05) $0.00 0 $0.00
2001 4 10/18/2001 TAXES PAYMENT $0.00 ($302.95) $0.00 0 $0.00
2001 4 2/6/2002 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2001 4 2/6/2002 TAXES PAYMENT $0.00 ($9.05) $0.00 0 $0.00
2001 4 2/6/2002 PURGE OVERPAYMENT $0.00 $9.05 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $311.75 $0.00 $0.00 0 $0.00
2001 3 10/18/2001 TAXES PAYMENT $0.00 ($311.75) $0.00 0 $0.00
2001 3 10/18/2001 TAXES INTEREST $0.00 ($0.89) $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 $311.00 $0.00 $0.00 0 $0.00
2000 4 2/6/2002 OMITTED PAYMENT $0.00 ($311.00) $0.00 0 $0.00
2000 4 2/6/2002 OMITTED INTEREST $0.00 ($4.72) $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
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00