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

City of Newark

 Online Inquiry & Payment
Account#:
135751
B/L/Q:
03689 / 00021
Principal:
$0.00
Owner:
JAMES, BRADFORD
Bank Code:
N/A
Interest:
$0.00
Address:
92-94 HANSBURY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
92-94 HANSBURY 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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($884.44) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($884.44) $0.00 0 $0.00
2005 2 4/28/2005 OVERBILL 2005 $0.00 $884.44 $0.00 0 $0.00
2005 2 4/28/2005 OVERBILL 2005 $0.00 ($884.44) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $884.44 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($884.44) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($884.44) $0.00 0 $0.00
2005 1 2/2/2005 OVERBILL 2005 $0.00 $884.44 $0.00 0 $0.00
2005 1 2/2/2005 OVERBILL 2005 $0.00 ($884.44) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $884.44 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $968.24 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAX CANCELLATION $0.00 ($968.24) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($968.24) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $968.24 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $884.44 $0.00 $0.00 0 $0.00
2004 3 1/6/2005 TAX CANCELLATION $0.00 ($884.44) $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($884.44) $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($884.44) $0.00 0 $0.00
2004 3 9/27/2004 TRANSFER TO UNAPPLIED $0.00 $884.44 $0.00 0 $0.00
2004 3 9/27/2004 TRANSFER TO UNAPPLIED $0.00 ($884.44) $0.00 0 $0.00
2004 3 9/30/2004 CASH REFUND $0.00 $884.44 $0.00 0 $0.00
2004 3 9/27/2004 CASH REFUND $0.00 $884.44 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $842.54 $0.00 $0.00 0 $0.00
2004 2 1/6/2005 TAX CANCELLATION $0.00 ($249.12) $0.00 0 $0.00
2004 2 2/4/2004 TAXES PAYMENT $0.00 ($19.62) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($822.92) $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($19.62) $0.00 0 $0.00
2004 2 4/19/2004 CASH REFUND $0.00 $19.62 $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 $249.12 $0.00 0 $0.00
2004 2 4/19/2004 TRANSFER TO UNAPPLIED $0.00 ($249.12) $0.00 0 $0.00
2004 2 4/19/2004 CASH REFUND $0.00 $249.12 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $842.54 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($19.62) $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($822.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $654.04 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($634.42) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($19.62) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $620.52 $0.00 $0.00 0 $0.00
2003 3 10/28/2003 TAXES PAYMENT $0.00 ($620.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,047.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.16) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,047.80) $0.00 0 $0.00