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

City of Newark

 Online Inquiry & Payment
Account#:
133698
B/L/Q:
03510 / 00001
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:
12/16/2025
Location:
538-544 FRELINGHUYSEN 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 ($948.10) $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 ($948.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $951.52 $0.00 $0.00 0 $0.00
2001 4 12/30/2001 TO TTL ACCT $0.00 ($951.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $950.00 $0.00 $0.00 0 $0.00
2001 3 12/30/2001 TO TTL ACCT $0.00 ($950.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $945.44 $0.00 $0.00 0 $0.00
2001 2 12/30/2001 TO TTL ACCT $0.00 ($945.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $945.44 $0.00 $0.00 0 $0.00
2001 1 12/30/2001 TO TTL ACCT $0.00 ($945.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,890.88 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,890.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,890.88 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,890.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $3,728.56 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($3,728.56) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($922.64) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($922.64) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $938.60 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($938.60) $0.00 0 $0.00
1998 4 2/21/2001 TAX SALE 2000 $0.00 ($938.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $938.60 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($938.60) $0.00 0 $0.00
1998 3 2/21/2001 TAX SALE 2000 $0.00 ($938.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $906.68 $0.00 $0.00 0 $0.00
1998 2 6/9/1998 TAXES PAYMENT $0.00 ($906.68) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $906.68 $0.00 $0.00 0 $0.00
1998 1 6/9/1998 TAXES PAYMENT $0.00 ($906.68) $0.00 0 $0.00
1998 1 6/9/1998 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $945.06 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($945.06) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $945.06 $0.00 $0.00 0 $0.00