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

City of Newark

 Online Inquiry & Payment
Account#:
130950
B/L/Q:
02824 / 00033
Principal:
$0.00
Owner:
INTEGRITY HOUSE 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:
12/16/2025
Location:
8 SOUTH ST
L.Pay Date:
1/1/0001

;

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
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($864.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($864.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $876.74 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($876.74) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $876.74 $0.00 $0.00 0 $0.00
2000 3 11/20/2000 TAXES PAYMENT $0.00 ($876.74) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $852.42 $0.00 $0.00 0 $0.00
2000 2 4/28/2000 TAXES PAYMENT $0.00 ($852.42) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $852.42 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($852.42) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $861.10 $0.00 $0.00 0 $0.00
1999 4 11/15/1999 TAXES PAYMENT $0.00 ($861.10) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $861.11 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($861.11) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $843.73 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($843.73) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $843.73 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($843.73) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $858.32 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $172.54 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($172.54) $0.00 0 $0.00
1998 4 10/16/1998 TAXES PAYMENT $0.00 ($858.32) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $858.33 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($858.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $829.13 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($829.13) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $829.14 $0.00 $0.00 0 $0.00
1998 1 7/6/1998 TAXES PAYMENT $0.00 ($829.14) $0.00 0 $0.00
1998 1 7/6/1998 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $864.23 $0.00 $0.00 0 $0.00
1997 4 7/6/1998 TAXES PAYMENT $0.00 ($864.23) $0.00 0 $0.00
1997 4 7/6/1998 TAXES INTEREST $0.00 ($52.07) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $864.23 $0.00 $0.00 0 $0.00