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

City of Newark

 Online Inquiry & Payment
Account#:
136974
B/L/Q:
03751 / 00051
Principal:
$0.00
Owner:
COMMUNITY WORKS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
10-16 EVERGREEN AVE.
L.Pay Date:
11/26/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 ADDED BILL $24.81 $0.00 $0.00 0 $0.00
2015 2 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($24.81) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $24.81 $0.00 $0.00 0 $0.00
2015 1 10/9/2015 TAX CANCELLATION (LEVY) $0.00 ($24.81) $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $99.23 $0.00 $0.00 0 $0.00
2014 4 12/2/2014 ADDED PAYMENT $0.00 ($99.23) $0.00 0 $0.00
2013 4 11/1/2014 ADDED BILL $15.74 $0.00 $0.00 0 $0.00
2013 4 12/2/2014 ADDED PAYMENT $0.00 ($15.74) $0.00 0 $0.00
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 ($37.42) $0.00 0 $0.00
2002 2 6/25/2002 TAXES PAYMENT $0.00 ($37.42) $0.00 0 $0.00
2002 2 6/25/2002 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2002 2 6/25/2002 OVERBILL 2002 $0.00 $37.42 $0.00 0 $0.00
2002 2 6/25/2002 OVERBILL 2002 $0.00 ($37.42) $0.00 0 $0.00
2002 2 6/25/2002 PURGE OVERPAYMENT $0.00 $37.42 $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 ($37.43) $0.00 0 $0.00
2002 1 11/28/2001 TAXES PAYMENT $0.00 ($33.67) $0.00 0 $0.00
2002 1 6/25/2002 TAXES PAYMENT $0.00 ($3.76) $0.00 0 $0.00
2002 1 6/25/2002 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2002 1 6/25/2002 OVERBILL 2002 $0.00 $3.76 $0.00 0 $0.00
2002 1 6/25/2002 OVERBILL 2002 $0.00 ($3.76) $0.00 0 $0.00
2002 1 11/28/2001 OVERBILL 2002 $0.00 $33.67 $0.00 0 $0.00
2002 1 11/28/2001 OVERBILL 2002 $0.00 ($33.67) $0.00 0 $0.00
2002 1 6/25/2002 PURGE OVERPAYMENT $0.00 $3.76 $0.00 0 $0.00
2002 1 11/28/2001 PURGE OVERPAYMENT $0.00 $33.67 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $37.56 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($37.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $37.50 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($37.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $37.32 $0.00 $0.00 0 $0.00
2001 2 11/28/2001 TAXES PAYMENT $0.00 ($37.32) $0.00 0 $0.00
2001 2 11/28/2001 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $37.32 $0.00 $0.00 0 $0.00
2001 1 11/28/2001 TAXES PAYMENT $0.00 ($37.32) $0.00 0 $0.00
2001 1 11/28/2001 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $37.84 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($37.84) $0.00 0 $0.00