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

City of Newark

 Online Inquiry & Payment
Account#:
142382
B/L/Q:
00122 / 00071
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:
724-728 M.L. KING BLVD.
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 ($4.05) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($309.92) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $309.92 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($309.92) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $309.92 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($309.92) $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 ($4.04) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($309.93) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $309.93 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($309.93) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($309.93) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 $309.93 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 ($309.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $307.23 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($16.17) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($307.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $323.40 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($323.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $304.53 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($304.53) $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $304.54 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($304.54) $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $331.48 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($331.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $304.54 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($304.54) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $291.06 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($291.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $291.06 $0.00 $0.00 0 $0.00
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($284.21) $0.00 0 $0.00
2004 1 5/18/2004 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
2004 1 6/9/2003 TRANSFER FROM UNAPPLIED $0.00 ($6.85) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $10.78 $0.00 $0.00 0 $0.00
2003 4 6/9/2003 TRANSFER FROM UNAPPLIED $0.00 ($10.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $136.74 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.71) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($879.97) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($1,016.71) $0.00 0 $0.00
2003 2 6/9/2003 OVERBILL 2003 $0.00 $879.97 $0.00 0 $0.00
2003 2 6/9/2003 OVERBILL 2003 $0.00 ($879.97) $0.00 0 $0.00
2003 2 6/9/2003 TRANSFER FROM UNAPPLIED $0.00 $10.78 $0.00 0 $0.00
2003 2 6/9/2003 TRANSFER FROM UNAPPLIED $0.00 $6.85 $0.00 0 $0.00
2003 2 6/9/2003 CASH REFUND $0.00 $862.34 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00