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

City of Newark

 Online Inquiry & Payment
Account#:
130951
B/L/Q:
02824 / 00035
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:
6 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
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 ($68.04) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($68.04) $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 $68.04 $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 ($68.04) $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER FROM UNAPPLIED $0.00 $68.04 $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 ($68.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2.52 $0.00 $0.00 0 $0.00
2003 4 1/15/2004 TAX CANCELLATION $0.00 ($2.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($499.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($229.36) $0.00 0 $0.00
2003 1 1/15/2004 TAX CANCELLATION $0.00 ($269.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $493.40 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.20) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($493.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $504.60 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($504.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $500.80 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($500.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $500.00 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $497.60 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($497.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $497.60 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($497.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $504.60 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($504.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $504.60 $0.00 $0.00 0 $0.00
2000 3 11/20/2000 TAXES PAYMENT $0.00 ($504.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $490.60 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($490.60) $0.00 0 $0.00