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

City of Newark

 Online Inquiry & Payment
Account#:
129275
B/L/Q:
02691 / 00047
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/15/2025
Location:
270-274 JELLIFF AVE.
L.Pay Date:
8/22/2019

;

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
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 ($2,750.74) $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 ($2,750.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,760.66 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TO TTL ACCT $0.00 ($2,760.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,756.25 $0.00 $0.00 0 $0.00
2001 3 12/19/2001 TO TTL ACCT $0.00 ($2,756.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,743.02 $0.00 $0.00 0 $0.00
2001 2 12/19/2001 TO TTL ACCT $0.00 ($2,743.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,743.02 $0.00 $0.00 0 $0.00
2001 1 12/19/2001 TO TTL ACCT $0.00 ($2,743.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($2,781.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,781.61 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($2,781.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,704.43 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($2,704.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,704.44 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($2,704.44) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,731.99 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($2,731.99) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,732.00 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($2,732.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,676.87 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($2,676.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,676.87 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($2,676.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,723.17 $0.00 $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($2,723.17) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,723.18 $0.00 $0.00 0 $0.00
1998 3 2/15/2000 TAX SALE 1999 $0.00 ($2,723.18) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,630.56 $0.00 $0.00 0 $0.00
1998 2 2/15/2000 TAX SALE 1999 $0.00 ($2,630.56) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,630.57 $0.00 $0.00 0 $0.00
1998 1 2/15/2000 TAX SALE 1999 $0.00 ($2,630.57) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,741.91 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($2,741.91) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,741.92 $0.00 $0.00 0 $0.00
1997 3 9/15/1997 TAXES PAYMENT $0.00 ($2,741.92) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,519.21 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($2,519.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,519.22 $0.00 $0.00 0 $0.00
1997 1 2/20/1997 TAXES PAYMENT $0.00 ($2,519.22) $0.00 0 $0.00