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

City of Newark

 Online Inquiry & Payment
Account#:
142247
B/L/Q:
00025 / 00064
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVEMENT AUTHO
Bank Code:
N/A
Interest:
$0.00
Address:
155 PASSAIC AVE. 4TH FL
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD ,NJ 07004
Int.Date:
12/22/2025
Location:
20-40 BRIDGE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($6,212.22) $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 ($6,212.23) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,275.53 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($6,275.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,275.54 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($6,275.54) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,148.91 $0.00 $0.00 0 $0.00
1999 2 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($6,148.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,148.91 $0.00 $0.00 0 $0.00
1999 1 10/21/1999 CBR ENTERED IN YEAR 1999 $0.00 ($6,148.91) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,255.27 $0.00 $0.00 0 $0.00
1998 4 12/13/2002 TAXES PAYMENT $0.00 ($6,255.27) $0.00 0 $0.00
1998 4 12/13/2002 TAXES INTEREST $0.00 ($4,209.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,255.28 $0.00 $0.00 0 $0.00
1998 3 12/13/2002 TAXES PAYMENT $0.00 ($6,255.28) $0.00 0 $0.00
1998 3 12/13/2002 TAXES INTEREST $0.00 ($3,893.59) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,042.54 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($6,042.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,042.55 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($6,042.55) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,298.32 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($6,298.32) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,298.33 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($6,298.33) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $5,786.76 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($5,786.76) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $5,786.77 $0.00 $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($5,786.77) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,100.79 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($6,100.79) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,100.79 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($6,100.79) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,472.73 $0.00 $0.00 0 $0.00
1996 2 5/16/1996 TAXES PAYMENT $0.00 ($5,472.73) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,472.74 $0.00 $0.00 0 $0.00
1996 1 4/1/1996 TAXES PAYMENT $0.00 ($5,464.88) $0.00 0 $0.00
1996 1 4/1/1996 TAXES INTEREST $0.00 ($153.24) $0.00 0 $0.00
1996 1 5/16/1996 TAXES PAYMENT $0.00 ($7.86) $0.00 0 $0.00
1996 1 5/16/1996 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $5,541.11 $0.00 $0.00 0 $0.00