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

City of Newark

 Online Inquiry & Payment
Account#:
129884
B/L/Q:
02713 / 00029
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:
12/19/2025
Location:
794 HUNTERDON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($542.69) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($542.69) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $572.13 $0.00 $0.00 0 $0.00
1996 4 2/17/1998 TAX CANCELLATION $0.00 ($572.13) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $572.14 $0.00 $0.00 0 $0.00
1996 3 2/17/1998 TAX CANCELLATION $0.00 ($169.02) $0.00 0 $0.00
1996 3 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 ($72.54) $0.00 0 $0.00
1996 3 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 ($330.58) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $513.24 $0.00 $0.00 0 $0.00
1996 2 9/25/1996 TAXES PAYMENT $0.00 ($513.24) $0.00 0 $0.00
1996 2 9/25/1996 TAXES PAYMENT $0.00 ($330.58) $0.00 0 $0.00
1996 2 9/25/1996 TAXES PAYMENT $0.00 ($72.54) $0.00 0 $0.00
1996 2 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 $72.54 $0.00 0 $0.00
1996 2 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 $330.58 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $513.24 $0.00 $0.00 0 $0.00
1996 1 9/25/1996 TAXES PAYMENT $0.00 ($513.24) $0.00 0 $0.00
1996 1 9/25/1996 TAXES INTEREST $0.00 ($93.41) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $582.15 $0.00 $0.00 0 $0.00
1995 4 9/25/1996 TAXES PAYMENT $0.00 ($582.15) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $582.15 $0.00 $0.00 0 $0.00
1995 3 9/25/1996 TAXES PAYMENT $0.00 ($582.15) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $444.32 $0.00 $0.00 0 $0.00
1995 2 9/25/1996 TAXES PAYMENT $0.00 ($444.32) $0.00 0 $0.00
1995 2 9/25/1996 TAXES INTEREST $0.00 ($152.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $444.33 $0.00 $0.00 0 $0.00
1995 1 2/10/1995 TAXES PAYMENT $0.00 ($444.33) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
1994 4 5/15/1995 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
1994 4 5/15/1995 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00