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

City of Newark

 Online Inquiry & Payment
Account#:
143016
B/L/Q:
00488 / 00044
Principal:
$0.00
Owner:
KEMSCO DEVEL. CO./ZAK CONSTRUC
Bank Code:
N/A
Interest:
$0.00
Address:
139 HARPER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/21/2025
Location:
11 VICTORIA AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($108.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($108.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $109.40 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($109.40) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 2 12/29/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $106.70 $0.00 $0.00 0 $0.00
1995 1 12/29/1995 TAXES PAYMENT $0.00 ($106.70) $0.00 0 $0.00
1995 1 12/29/1995 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $106.95 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($106.95) $0.00 0 $0.00
1994 4 12/29/1995 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $106.95 $0.00 $0.00 0 $0.00
1994 3 12/29/1995 TAXES PAYMENT $0.00 ($106.95) $0.00 0 $0.00
1994 3 12/29/1995 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $106.45 $0.00 $0.00 0 $0.00
1994 2 12/29/1995 TAXES PAYMENT $0.00 ($106.45) $0.00 0 $0.00
1994 2 12/29/1995 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $106.45 $0.00 $0.00 0 $0.00
1994 1 12/29/1995 TAXES PAYMENT $0.00 ($106.45) $0.00 0 $0.00
1994 1 12/29/1995 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00