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

City of Newark

 Online Inquiry & Payment
Account#:
142197
B/L/Q:
00011 / 00018
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVE,
Bank Code:
N/A
Interest:
$0.00
Address:
27 WRIGHT WAY
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD NJ 07004
Int.Date:
12/22/2025
Location:
20-52 BRIDGE ST
L.Pay Date:
9/6/2023

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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
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 ($4,619.27) $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 ($4,619.27) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,699.17 $0.00 $0.00 0 $0.00
1998 4 12/13/2002 TAXES PAYMENT $0.00 ($4,699.17) $0.00 0 $0.00
1998 4 12/13/2002 TAXES INTEREST $0.00 ($3,162.54) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,699.18 $0.00 $0.00 0 $0.00
1998 3 12/13/2002 TAXES PAYMENT $0.00 ($4,699.18) $0.00 0 $0.00
1998 3 12/13/2002 TAXES INTEREST $0.00 ($2,774.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,539.36 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($4,539.36) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,539.37 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($4,539.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,731.51 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($4,731.51) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,731.52 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($4,731.52) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,347.21 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($4,347.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,347.22 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($4,347.22) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,583.12 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($4,583.12) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,583.12 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($4,583.12) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,111.30 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($4,111.30) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,111.31 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($4,111.31) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,162.67 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($4,162.67) $0.00 0 $0.00