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

City of Newark

 Online Inquiry & Payment
Account#:
131372
B/L/Q:
02852 / 00041
Principal:
$0.00
Owner:
NEWARK-NORFOLK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 WASHINGTON PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
24-32 NORFOLK ST.
L.Pay Date:
10/2/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $410.85 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES INTEREST $0.00 ($41.65) $0.00 0 $0.00 HOME OWNER
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($410.85) $0.00 0 $0.00 HOME OWNER
2010 2 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($410.85) $0.00 0 $0.00
2010 2 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $410.85 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $410.85 $0.00 $0.00 0 $0.00
2010 1 6/29/2010 TAXES PAYMENT $0.00 ($410.85) $0.00 0 $0.00 HOME OWNER
2010 1 11/10/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($410.85) $0.00 0 $0.00
2010 1 11/10/2010 TRANSFER TO/FROM ACCT $0.00 $410.85 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $431.85 $0.00 $0.00 0 $0.00
2009 4 6/29/2010 TAXES PAYMENT $0.00 ($431.85) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $431.85 $0.00 $0.00 0 $0.00
2009 3 10/5/2009 TAXES PAYMENT $0.00 ($431.85) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $389.85 $0.00 $0.00 0 $0.00
2009 2 10/5/2009 TAXES PAYMENT $0.00 ($389.85) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $389.85 $0.00 $0.00 0 $0.00
2009 1 3/27/2009 TAXES INTEREST $0.00 ($67.58) $0.00 0 $0.00 HOME OWNER
2009 1 3/27/2009 TAXES PAYMENT $0.00 ($389.85) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2008 4 3/27/2009 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $406.50 $0.00 $0.00 0 $0.00
2008 3 3/27/2009 TAXES PAYMENT $0.00 ($406.50) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $373.50 $0.00 $0.00 0 $0.00
2008 2 3/27/2009 TAXES PAYMENT $0.00 ($373.50) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $373.50 $0.00 $0.00 0 $0.00
2008 1 4/10/2008 TAXES INTEREST $0.00 ($30.63) $0.00 0 $0.00
2008 1 4/10/2008 TAXES PAYMENT $0.00 ($373.50) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 4 4/10/2008 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $747.00 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($747.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $1,120.50 $0.00 $0.00 0 $0.00
2006 4 11/30/2007 OMITTED PAYMENT $0.00 ($1,120.50) $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