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

City of Newark

 Online Inquiry & Payment
Account#:
142381
B/L/Q:
00122 / 00013
Principal:
$0.00
Owner:
COMMUNITY AGENCIES CORP. OF N.
Bank Code:
N/A
Interest:
$0.00
Address:
25 JAMES STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
35 37 LONGWORTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.92) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($223.67) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $223.67 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($223.67) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($223.67) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $223.67 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($223.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.92) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($223.68) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $223.68 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($223.68) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($223.68) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 $223.68 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 ($223.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $221.73 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($11.67) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($221.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $233.40 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($233.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $219.78 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($219.78) $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $219.79 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($219.79) $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $239.23 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($239.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $219.79 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($219.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $210.06 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($209.27) $0.00 0 $0.00
2004 2 10/14/2004 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2004 2 10/14/2004 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2004 2 5/6/2004 TO ANOTHER TAX YEAR $0.00 $166.73 $0.00 0 $0.00
2004 2 5/18/2004 TRANSFER FROM UNAPPLIED $0.00 $209.27 $0.00 0 $0.00
2004 2 5/18/2004 TRANSFER FROM UNAPPLIED $0.00 ($209.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $210.06 $0.00 $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($205.67) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00
2004 1 10/14/2004 TAXES PAYMENT $0.00 ($4.39) $0.00 0 $0.00
2004 1 10/14/2004 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $174.51 $0.00 $0.00 0 $0.00
2003 4 5/10/2004 TAXES PAYMENT $0.00 ($167.18) $0.00 0 $0.00
2003 4 5/10/2004 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00
2003 4 10/14/2004 TAXES PAYMENT $0.00 ($7.33) $0.00 0 $0.00
2003 4 10/14/2004 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00