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

City of Newark

 Online Inquiry & Payment
Account#:
141239
B/L/Q:
04261 / 00037
Principal:
$0.00
Owner:
CHRISTIAN, EVERETTE J.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 794
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/23/2025
Location:
29 NORMAN RD
L.Pay Date:
12/31/2024

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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
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($110.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($110.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 4 12/4/1999 FORECLOSURE-1999 $0.00 ($111.51) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 3 12/4/1999 FORECLOSURE-1999 $0.00 ($111.51) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 2 12/4/1999 FORECLOSURE-1999 $0.00 ($109.26) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 1 12/4/1999 FORECLOSURE-1999 $0.00 ($109.26) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $111.15 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($111.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $111.15 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($111.15) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $107.37 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($107.37) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $107.37 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($107.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $111.91 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($111.91) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $111.92 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($111.92) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $102.82 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($102.82) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($102.83) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $108.40 $0.00 $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($108.40) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $108.41 $0.00 $0.00 0 $0.00
1996 3 12/18/1996 TAXES PAYMENT $0.00 ($108.41) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $97.24 $0.00 $0.00 0 $0.00
1996 2 12/18/1996 TAXES PAYMENT $0.00 ($97.24) $0.00 0 $0.00