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

City of Newark

 Online Inquiry & Payment
Account#:
130072
B/L/Q:
02768 / 00021
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:
247 SHERMAN AVE
L.Pay Date:
3/28/2013

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $611.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.43) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($611.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.43) $0.00 0 $0.00
2003 1 3/14/2003 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $604.41 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.72) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($604.41) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $618.14 $0.00 $0.00 0 $0.00
2002 3 10/8/2002 TAXES PAYMENT $0.00 ($618.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $611.27 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($611.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $613.48 $0.00 $0.00 0 $0.00
2001 4 12/6/2001 TAXES PAYMENT $0.00 ($613.48) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $612.50 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($612.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $609.56 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($609.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $609.56 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($609.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $618.13 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($618.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $618.14 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($618.14) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $600.98 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($600.98) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $600.99 $0.00 $0.00 0 $0.00
2000 1 3/7/2000 TAXES PAYMENT $0.00 ($600.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $607.11 $0.00 $0.00 0 $0.00
1999 4 11/15/1999 TAXES PAYMENT $0.00 ($607.11) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $607.11 $0.00 $0.00 0 $0.00
1999 3 11/15/1999 TAXES PAYMENT $0.00 ($607.11) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $594.86 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($594.86) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $594.86 $0.00 $0.00 0 $0.00
1999 1 3/1/1999 TAXES PAYMENT $0.00 ($594.86) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $605.15 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($605.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $605.15 $0.00 $0.00 0 $0.00
1998 3 10/29/1998 TAXES PAYMENT $0.00 ($605.15) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $584.57 $0.00 $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($584.57) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $584.57 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($584.57) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $609.31 $0.00 $0.00 0 $0.00
1997 4 11/19/1997 TAXES PAYMENT $0.00 ($609.31) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $609.32 $0.00 $0.00 0 $0.00