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

City of Newark

 Online Inquiry & Payment
Account#:
130914
B/L/Q:
02823 / 00002
Principal:
$0.00
Owner:
INTEGRITY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
103 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
1093 BROAD ST
L.Pay Date:
8/22/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($1,174.50) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 $1,174.50 $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 ($1,174.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($1,174.50) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00
2004 1 2/6/2004 OVERBILL 2004 $0.00 $1,174.50 $0.00 0 $0.00
2004 1 2/6/2004 OVERBILL 2004 $0.00 ($1,174.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,354.03 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,313.41) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($40.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,310.54 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($1,310.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,016.71 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.71) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,016.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.70) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,005.30 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.82) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($1,005.30) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,028.12 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($1,028.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,016.71 $0.00 $0.00 0 $0.00
2002 2 1/29/2002 TAXES PAYMENT $0.00 ($9.38) $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($1,007.33) $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2002 1 12/26/2001 TAXES PAYMENT $0.00 ($9.38) $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,007.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,020.38 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,020.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,018.75 $0.00 $0.00 0 $0.00
2001 3 11/14/2001 TAXES PAYMENT $0.00 ($1,018.75) $0.00 0 $0.00
2001 3 11/14/2001 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,013.86 $0.00 $0.00 0 $0.00
2001 2 11/14/2001 TAXES PAYMENT $0.00 ($1,013.86) $0.00 0 $0.00
2001 2 11/14/2001 TAXES INTEREST $0.00 ($99.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,013.86 $0.00 $0.00 0 $0.00