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

City of Newark

 Online Inquiry & Payment
Account#:
130444
B/L/Q:
02800 / 00017
Principal:
$0.00
Owner:
CDN DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
290 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
117 SHERMAN AVE
L.Pay Date:
5/9/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 ADDED BILL $396.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($396.95) $0.00 0 $0.00 E-CHECK
2023 2 10/24/2023 MERGER/SUBDIVISION $0.00 ($396.95) $0.00 0 $0.00
2023 2 10/24/2023 TRANSFER TO/FROM ACCT $0.00 $396.95 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $396.95 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 ADDED PAYMENT $0.00 ($396.95) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 ADDED INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2023 1 10/24/2023 MERGER/SUBDIVISION $0.00 ($396.95) $0.00 0 $0.00
2023 1 10/24/2023 TRANSFER TO/FROM ACCT $0.00 $396.95 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $793.90 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 ADDED PAYMENT $0.00 ($793.90) $0.00 0 $0.00 E-CHECK
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($280.35) $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 ($280.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $292.22 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 FORECLOSURE 1997 $0.00 ($292.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $292.22 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 FORECLOSURE 1997 $0.00 ($292.22) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $268.49 $0.00 $0.00 0 $0.00
1997 2 10/15/1997 FORECLOSURE 1997 $0.00 ($268.49) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $268.49 $0.00 $0.00 0 $0.00
1997 1 10/15/1997 FORECLOSURE 1997 $0.00 ($268.49) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $283.05 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($283.05) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $283.06 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($283.06) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $253.92 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($253.92) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $253.92 $0.00 $0.00 0 $0.00