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

City of Newark

 Online Inquiry & Payment
Account#:
134277
B/L/Q:
03601 / 00024
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:
12/23/2025
Location:
52 NYE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($113.92) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $113.92 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($113.92) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $113.92 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $113.92 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($113.92) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $113.92 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($113.92) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $113.91 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($113.91) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $113.92 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($113.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $113.92 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($113.92) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $113.92 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($113.92) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $130.84 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($130.84) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $114.38 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($114.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $105.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.38) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($105.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $105.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.37) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($105.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $104.31 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.49) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($104.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($109.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $103.39 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($103.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $103.40 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($103.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $112.54 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($112.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $103.40 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($103.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $98.82 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($98.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $98.82 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($98.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $199.47 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($199.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $195.81 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($195.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $374.25 $0.00 $0.00 0 $0.00
2002 4 11/5/2003 OMITTED PAYMENT $0.00 ($374.25) $0.00 0 $0.00