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

City of Newark

 Online Inquiry & Payment
Account#:
129885
B/L/Q:
02713 / 00030
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:
12/19/2025
Location:
792 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
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 ($649.61) $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 ($649.62) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $677.64 $0.00 $0.00 0 $0.00
1997 4 12/3/1997 TAX CANCELLATION $0.00 ($677.64) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $677.64 $0.00 $0.00 0 $0.00
1997 3 12/3/1997 TAX CANCELLATION $0.00 ($677.64) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $621.59 $0.00 $0.00 0 $0.00
1997 2 12/3/1997 TAX CANCELLATION $0.00 ($621.59) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $621.59 $0.00 $0.00 0 $0.00
1997 1 12/3/1997 TAX CANCELLATION $0.00 ($621.59) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $655.99 $0.00 $0.00 0 $0.00
1996 4 8/4/1997 TAX CANCELLATION $0.00 ($655.99) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $656.00 $0.00 $0.00 0 $0.00
1996 3 8/4/1997 TAX CANCELLATION $0.00 ($266.82) $0.00 0 $0.00
1996 3 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 ($389.18) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $587.18 $0.00 $0.00 0 $0.00
1996 2 4/30/1996 TAXES PAYMENT $0.00 ($587.18) $0.00 0 $0.00
1996 2 9/25/1996 TAXES PAYMENT $0.00 ($389.18) $0.00 0 $0.00
1996 2 9/25/1996 TRANSFER FROM UNAPPLIED $0.00 $389.18 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $587.18 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($587.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $594.67 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($594.67) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $594.67 $0.00 $0.00 0 $0.00
1995 3 8/11/1995 TAXES PAYMENT $0.00 ($594.67) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $579.68 $0.00 $0.00 0 $0.00
1995 2 4/26/1995 TAXES PAYMENT $0.00 ($579.68) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $579.69 $0.00 $0.00 0 $0.00
1995 1 2/7/1995 TAXES PAYMENT $0.00 ($579.69) $0.00 0 $0.00