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

City of Newark

 Online Inquiry & Payment
Account#:
134855
B/L/Q:
03640 / 00012
Principal:
$0.00
Owner:
HARDING, GINA
Bank Code:
N/A
Interest:
$0.00
Address:
18 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07112
Int.Date:
12/19/2025
Location:
14-16 RENNER AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.81) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($368.57) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.81) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($368.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $727.53 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.23) $0.00 0 $0.00
2005 4 12/23/2005 CBR ENTERED IN 2005 $0.00 ($727.53) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $746.77 $0.00 $0.00 0 $0.00
2005 3 12/23/2005 CBR ENTERED IN 2005 $0.00 ($746.77) $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
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($369.83) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($369.83) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $385.48 $0.00 $0.00 0 $0.00
1997 4 10/23/1997 FORECLOSURE 1997 $0.00 ($385.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $385.49 $0.00 $0.00 0 $0.00
1997 3 10/23/1997 FORECLOSURE 1997 $0.00 ($385.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $354.17 $0.00 $0.00 0 $0.00
1997 2 10/23/1997 FORECLOSURE 1997 $0.00 ($354.17) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $354.18 $0.00 $0.00 0 $0.00
1997 1 10/23/1997 FORECLOSURE 1997 $0.00 ($354.18) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $708.35 $0.00 $0.00 0 $0.00
1996 4 12/28/1996 TO TTL ACCT $0.00 ($708.35) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $708.35 $0.00 $0.00 0 $0.00
1996 3 12/28/1996 TO TTL ACCT $0.00 ($708.35) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $1,339.82 $0.00 $0.00 0 $0.00
1995 4 9/24/1996 TO TTL ACCT $0.00 ($1,339.82) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $1,323.08 $0.00 $0.00 0 $0.00
1994 4 9/24/1996 TO TTL ACCT $0.00 ($1,323.08) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,319.98 $0.00 $0.00 0 $0.00
1993 4 9/24/1996 TO TTL ACCT $0.00 ($1,319.98) $0.00 0 $0.00