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

City of Newark

 Online Inquiry & Payment
Account#:
139608
B/L/Q:
04131 / 00049
Principal:
$0.00
Owner:
FLEMING JAMES
Bank Code:
N/A
Interest:
$0.00
Address:
126 IVY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/24/2025
Location:
124 IVY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($842.79) $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($842.79) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 $842.79 $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO UNAPPLIED $0.00 ($842.79) $0.00 0 $0.00
1996 2 5/1/1996 TRANSFER TO ANOTHER ACCT $0.00 $842.79 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($842.79) $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($842.79) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 $842.79 $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO UNAPPLIED $0.00 ($842.79) $0.00 0 $0.00
1996 1 1/30/1996 TRANSFER TO ANOTHER ACCT $0.00 $842.79 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $853.32 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($853.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $853.32 $0.00 $0.00 0 $0.00
1995 3 9/5/1995 TAXES PAYMENT $0.00 ($853.32) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $832.26 $0.00 $0.00 0 $0.00
1995 2 4/20/1995 TAXES PAYMENT $0.00 ($832.26) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $832.26 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($832.26) $0.00 0 $0.00