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

City of Newark

 Online Inquiry & Payment
Account#:
130071
B/L/Q:
02768 / 00020
Principal:
$0.00
Owner:
NATCAP CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
817 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/17/2025
Location:
68 BIGELOW ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $296.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($296.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2002 3 10/8/2002 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 2 12/6/2001 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2002 2 1/31/2002 TAXES PAYMENT $0.00 ($298.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 1 12/6/2001 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $300.48 $0.00 $0.00 0 $0.00
2001 4 9/28/2001 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2001 4 12/6/2001 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $300.00 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 1 3/7/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 4 11/15/1999 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 3 11/15/1999 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $291.36 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $291.36 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
1998 3 10/29/1998 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($286.32) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $286.32 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($286.32) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $298.44 $0.00 $0.00 0 $0.00