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

City of Newark

 Online Inquiry & Payment
Account#:
145008
B/L/Q:
01959 / 00047
Principal:
$0.00
Owner:
NAL, NARINEDAT & MOHANIE
Bank Code:
N/A
Interest:
$0.00
Address:
283 NO. 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/18/2025
Location:
285-289 N. 12TH 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 $402.30 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($402.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $402.30 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($402.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $512.65 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($512.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $497.75 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($497.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($299.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2003 1 4/7/2003 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2003 1 4/7/2003 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $296.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2002 4 4/7/2003 TAXES PAYMENT $0.00 ($296.04) $0.00 0 $0.00
2002 4 4/7/2003 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2002 3 4/7/2003 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2002 3 4/7/2003 TAXES INTEREST $0.00 ($16.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 2 12/31/2002 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2002 2 12/31/2002 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 1 12/31/2002 TAXES PAYMENT $0.00 ($299.40) $0.00 0 $0.00
2002 1 12/31/2002 TAXES INTEREST $0.00 ($21.93) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $300.48 $0.00 $0.00 0 $0.00
2001 4 7/10/2002 TAXES PAYMENT $0.00 ($300.48) $0.00 0 $0.00
2001 4 7/10/2002 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $300.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 2 6/19/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $298.56 $0.00 $0.00 0 $0.00
2001 1 5/22/2001 TAXES PAYMENT $0.00 ($298.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $302.76 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($302.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 2 7/17/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
2000 2 7/17/2000 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
2000 1 7/17/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
2000 1 7/17/2000 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($297.36) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $297.36 $0.00 $0.00 0 $0.00