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

City of Newark

 Online Inquiry & Payment
Account#:
142597
B/L/Q:
00238 / 00086
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/16/2025
Location:
29 BEACON ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($224.07) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($224.07) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $224.59 $0.00 $0.00 0 $0.00
1994 4 10/8/1996 TAX CANCELLATION $0.00 ($224.59) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $224.60 $0.00 $0.00 0 $0.00
1994 3 10/8/1996 TAX CANCELLATION $0.00 ($224.60) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $223.54 $0.00 $0.00 0 $0.00
1994 2 10/8/1996 TAX CANCELLATION $0.00 ($223.54) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $223.55 $0.00 $0.00 0 $0.00
1994 1 10/8/1996 TAX CANCELLATION $0.00 ($223.55) $0.00 0 $0.00