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

City of Newark

 Online Inquiry & Payment
Account#:
129667
B/L/Q:
02704 / 00001
Principal:
$0.00
Owner:
NEW COMMUNITY CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
241-263 BADGER AVE
L.Pay Date:
1/3/2008

;

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
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 ($3,343.30) $0.00 0 $0.00
2002 2 12/29/2000 TRANSFER TO U/A SBR $0.00 ($3,287.02) $0.00 0 $0.00
2002 2 12/29/2000 TRANSFER TO U/A SBR $0.00 ($3,287.02) $0.00 0 $0.00
2002 2 12/29/2000 TRANSFER TO U/A SBR $0.00 ($3,380.82) $0.00 0 $0.00
2002 2 12/29/2000 TRANSFER TO U/A SBR $0.00 ($3,380.82) $0.00 0 $0.00
2002 2 12/29/2000 STATE BOARD REFUNDS $0.00 $3,287.02 $0.00 0 $0.00
2002 2 12/29/2000 STATE BOARD REFUNDS $0.00 $3,287.02 $0.00 0 $0.00
2002 2 12/29/2000 STATE BOARD REFUNDS $0.00 $3,380.82 $0.00 0 $0.00
2002 2 12/29/2000 STATE BOARD REFUNDS $0.00 $3,380.82 $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 ($3,343.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,355.36 $0.00 $0.00 0 $0.00
2001 4 2/7/2002 TAXES PAYMENT $0.00 ($3,355.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,350.00 $0.00 $0.00 0 $0.00
2001 3 2/7/2002 TAXES PAYMENT $0.00 ($3,350.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,333.92 $0.00 $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($3,333.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,333.92 $0.00 $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($3,333.92) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INTEREST $0.00 ($127.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,380.82 $0.00 $0.00 0 $0.00
2000 4 4/15/2002 SBR ENTERED IN 2002 $0.00 ($3,380.82) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($3,380.82) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER TO U/A SBR $0.00 $3,380.82 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,380.82 $0.00 $0.00 0 $0.00
2000 3 4/15/2002 SBR ENTERED IN 2002 $0.00 ($3,380.82) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($3,380.82) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER TO U/A SBR $0.00 $3,380.82 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,287.02 $0.00 $0.00 0 $0.00
2000 2 4/15/2002 SBR ENTERED IN 2002 $0.00 ($3,287.02) $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($3,287.02) $0.00 0 $0.00
2000 2 12/29/2000 TRANSFER TO U/A SBR $0.00 $3,287.02 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,287.02 $0.00 $0.00 0 $0.00
2000 1 4/15/2002 SBR ENTERED IN 2002 $0.00 ($3,287.02) $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($3,287.02) $0.00 0 $0.00
2000 1 12/29/2000 TRANSFER TO U/A SBR $0.00 $3,287.02 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $67.00 $0.00 $0.00 0 $0.00