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

City of Newark

 Online Inquiry & Payment
Account#:
142798
B/L/Q:
00330 / 00022
Principal:
$0.00
Owner:
DROWNS WILLIAM
Bank Code:
N/A
Interest:
$0.00
Address:
214 NO. 16TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/18/2025
Location:
455 S. 13TH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $104.22 $0.00 $0.00 0 $0.00
2004 2 12/16/2004 FIRST HALF BILLED ADJ $0.00 ($104.22) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($104.22) $0.00 0 $0.00
2004 2 5/4/2004 TRANSFER TO ANOTHER ACCT $0.00 $104.22 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $104.22 $0.00 $0.00 0 $0.00
2004 1 12/16/2004 FIRST HALF BILLED ADJ $0.00 ($104.22) $0.00 0 $0.00
2004 1 5/4/2004 TAXES PAYMENT $0.00 ($104.22) $0.00 0 $0.00
2004 1 5/4/2004 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2004 1 5/4/2004 TAXES INT ADJ $0.00 $106.33 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $160.47 $0.00 $0.00 0 $0.00
2003 4 5/4/2004 TAXES PAYMENT $0.00 ($160.47) $0.00 0 $0.00
2003 4 5/4/2004 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $156.61 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($156.61) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 2 5/20/2003 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.28) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $49.34 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2002 4 12/19/2002 TAXES PAYMENT $0.00 ($49.34) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($50.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 2 12/19/2002 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $49.90 $0.00 $0.00 0 $0.00
2002 1 10/24/2001 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $50.08 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($50.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $50.00 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($50.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($49.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $49.76 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($49.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($50.46) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $50.46 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($50.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $49.06 $0.00 $0.00 0 $0.00
2000 2 10/17/2001 TAXES PAYMENT $0.00 ($49.06) $0.00 0 $0.00
2000 2 10/17/2001 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $49.06 $0.00 $0.00 0 $0.00
2000 1 3/13/2000 TAXES PAYMENT $0.00 ($49.06) $0.00 0 $0.00
2000 1 3/13/2000 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $49.56 $0.00 $0.00 0 $0.00