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

City of Newark

 Online Inquiry & Payment
Account#:
142196
B/L/Q:
00011 / 00001
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVE,
Bank Code:
672
Interest:
$0.00
Address:
27 WRIGHT WAY
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD NJ 07004
Int.Date:
12/22/2025
Location:
2-20 ORANGE ST
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
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($3,842.31) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($3,842.31) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,908.77 $0.00 $0.00 0 $0.00
1998 4 12/13/2002 TAXES PAYMENT $0.00 ($3,908.77) $0.00 0 $0.00
1998 4 12/13/2002 TAXES INTEREST $0.00 ($2,630.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,908.78 $0.00 $0.00 0 $0.00
1998 3 12/13/2002 TAXES PAYMENT $0.00 ($3,908.78) $0.00 0 $0.00
1998 3 12/13/2002 TAXES INTEREST $0.00 ($2,810.41) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,775.84 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($3,775.84) $0.00 0 $0.00
1998 2 5/27/1998 TAXES PAYMENT $0.00 ($3,775.84) $0.00 0 $0.00
1998 2 5/27/1998 TRANSFER TO UNAPPLIED $0.00 $3,775.84 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $3,775.85 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($3,775.85) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,586.90 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($4,586.90) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,586.90 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($4,586.90) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,964.79 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($2,964.79) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,964.79 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($2,964.79) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OMITTED BILL $2,604.90 $0.00 $0.00 0 $0.00
1996 4 4/2/1998 OMITTED PAYMENT $0.00 ($1,865.42) $0.00 0 $0.00
1996 4 4/2/1998 OMITTED INTEREST $0.00 ($78.44) $0.00 0 $0.00
1996 4 12/13/2002 OMITTED PAYMENT $0.00 ($1,865.42) $0.00 0 $0.00
1996 4 12/13/2002 OMITTED INTEREST $0.00 ($799.31) $0.00 0 $0.00
1996 4 5/16/1996 TRANSFER FROM UNAPPLIED $0.00 ($739.48) $0.00 0 $0.00
1996 4 4/2/1998 OMITTED INT ADJ $0.00 $1,943.86 $0.00 0 $0.00