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

City of Newark

 Online Inquiry & Payment
Account#:
131870
B/L/Q:
03012 / 00047
Principal:
$0.00
Owner:
INVEST NEWARK,
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/04/2026
Location:
775-777 CLINTON AVE
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 ($1,133.46) $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 ($1,133.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,570.59 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($1,570.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,528.62 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($1,528.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $717.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.03) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($717.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $717.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.02) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($717.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $709.26 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.10) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($709.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($725.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $717.31 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($717.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $717.32 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($717.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $719.90 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($719.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $718.75 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($718.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $715.30 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($715.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $715.30 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($715.30) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $4,639.62 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $4,501.29 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($725.36) $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($4,501.29) $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($4,639.62) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $725.36 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($725.36) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $705.24 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($705.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $705.24 $0.00 $0.00 0 $0.00