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

City of Newark

 Online Inquiry & Payment
Account#:
129272
B/L/Q:
02691 / 00001
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/15/2025
Location:
426-432 CLINTON AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $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
1999 1 2/1/1999 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 DEMOLITION $0.00 $28,176.04 $0.00 0 $0.00
1999 1 3/9/1999 DEMOLITION $0.00 ($28,176.04) $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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($1,670.20) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($1,670.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,740.90 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 FORECLOSURE 1997 $0.00 ($1,740.90) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,740.90 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 FORECLOSURE 1997 $0.00 ($1,740.90) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,599.50 $0.00 $0.00 0 $0.00
1997 2 10/15/1997 FORECLOSURE 1997 $0.00 ($1,599.50) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,599.50 $0.00 $0.00 0 $0.00
1997 1 10/15/1997 FORECLOSURE 1997 $0.00 ($1,599.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,686.30 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($1,686.30) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,686.30 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($1,686.30) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,512.70 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($1,512.70) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,512.70 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($1,512.70) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,025.40 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $6,050.80 $0.00 $0.00 0 $0.00
1995 4 10/8/1996 TAX CANCELLATION $0.00 ($6,050.80) $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($3,025.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,025.40 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($3,025.40) $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $5,975.20 $0.00 $0.00 0 $0.00
1994 4 1/16/1997 TAX SALE 1996 $0.00 ($5,975.20) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,512.70 $0.00 $0.00 0 $0.00
1993 4 1/16/1997 TAX SALE 1996 $0.00 ($1,512.70) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,512.70 $0.00 $0.00 0 $0.00
1993 3 1/16/1997 TAX SALE 1996 $0.00 ($1,512.70) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00