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

City of Newark

 Online Inquiry & Payment
Account#:
131871
B/L/Q:
03012 / 00050
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST,LOWER L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
781 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
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($785.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($785.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $788.76 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($788.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $787.50 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($787.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $783.72 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($783.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $783.72 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($783.72) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $794.74 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($794.74) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $794.75 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($794.75) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $772.69 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($772.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $772.70 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($772.70) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $780.57 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($780.57) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $780.57 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($780.57) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $764.82 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($764.82) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $764.82 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($764.82) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $1,915.13 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $778.05 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $1,701.14 $0.00 $0.00 0 $0.00
1998 4 1/31/2000 TAX SALE 1999 $0.00 ($1,915.13) $0.00 0 $0.00
1998 4 1/31/2000 TAX SALE 1999 $0.00 ($1,701.14) $0.00 0 $0.00
1998 4 1/31/2000 TAX SALE 1999 $0.00 ($778.05) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $778.05 $0.00 $0.00 0 $0.00
1998 3 1/31/2000 TAX SALE 1999 $0.00 ($778.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $751.59 $0.00 $0.00 0 $0.00