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

City of Newark

 Online Inquiry & Payment
Account#:
145229
B/L/Q:
02053 / 00001
Principal:
$0.00
Owner:
M.A.T. ASSOCIATES
Bank Code:
N/A
Interest:
$0.00
Address:
22 PAULINE DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY ,NJ 07110
Int.Date:
12/21/2025
Location:
37 ST CHARLES ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.70) $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,727.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.69) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,727.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,708.39 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($38.78) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,708.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,747.18 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($1,747.18) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,727.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,727.79) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,870.86 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($1,870.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,868.09 $0.00 $0.00 0 $0.00
2001 3 8/31/2001 TAXES PAYMENT $0.00 ($1,868.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,586.10 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($1,586.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,586.10 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,586.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,608.41 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $456.05 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAXES PAYMENT $0.00 ($1,608.41) $0.00 0 $0.00
2000 4 12/20/2001 OMITTED PAYMENT $0.00 ($456.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,608.41 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($1,608.41) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,563.79 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($1,563.79) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,563.79 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($1,563.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,579.72 $0.00 $0.00 0 $0.00
1999 4 10/26/1999 TAXES PAYMENT $0.00 ($1,579.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,579.73 $0.00 $0.00 0 $0.00
1999 3 10/26/1999 TAXES PAYMENT $0.00 ($1,579.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,547.85 $0.00 $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($1,547.85) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,547.85 $0.00 $0.00 0 $0.00
1999 1 1/29/1999 TAXES PAYMENT $0.00 ($1,547.85) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,574.62 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $150.28 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($150.28) $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($1,574.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,574.63 $0.00 $0.00 0 $0.00
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($1,574.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,521.07 $0.00 $0.00 0 $0.00
1998 2 4/29/1998 TAXES PAYMENT $0.00 ($1,521.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,521.08 $0.00 $0.00 0 $0.00