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

City of Newark

 Online Inquiry & Payment
Account#:
144794
B/L/Q:
01923 / 00004
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:
12/22/2025
Location:
368 SIXTH AVE , W
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
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.07) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($162.08) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $164.10 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($164.10) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $164.10 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($164.10) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $160.05 $0.00 $0.00 0 $0.00
1995 2 12/29/1995 TAXES PAYMENT $0.00 ($160.05) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $160.05 $0.00 $0.00 0 $0.00
1995 1 12/29/1995 TAXES PAYMENT $0.00 ($160.05) $0.00 0 $0.00
1995 1 12/29/1995 TAXES INTEREST $0.00 ($24.39) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $160.42 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($160.42) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $160.43 $0.00 $0.00 0 $0.00
1994 3 12/29/1995 TAXES PAYMENT $0.00 ($160.43) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $159.67 $0.00 $0.00 0 $0.00
1994 2 12/29/1995 TAXES PAYMENT $0.00 ($159.67) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $159.68 $0.00 $0.00 0 $0.00
1994 1 12/29/1995 TAXES PAYMENT $0.00 ($159.68) $0.00 0 $0.00
1994 1 12/29/1995 TAXES INTEREST $0.00 ($75.63) $0.00 0 $0.00