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

City of Newark

 Online Inquiry & Payment
Account#:
145428
B/L/Q:
02604 / 00044
Principal:
$0.00
Owner:
HILL, CHARLES
Bank Code:
N/A
Interest:
$0.00
Address:
46 MAGNOLIA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
46 MAGNOLIA ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($703.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($703.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $765.67 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($765.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $703.43 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($703.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $672.30 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($672.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $672.30 $0.00 $0.00 0 $0.00
2004 1 10/2/2007 TAX CANCELLATION $0.00 ($672.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $845.57 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($845.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $820.68 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($820.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 2 10/2/2007 TAX CANCELLATION $0.00 ($511.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 1 10/2/2007 TAX CANCELLATION $0.00 ($136.22) $0.00 0 $0.00
2003 1 6/24/2003 TAXES PAYMENT $0.00 ($77.62) $0.00 0 $0.00
2003 1 6/24/2003 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00
2003 1 7/31/2003 TAXES PAYMENT $0.00 ($297.64) $0.00 0 $0.00
2003 1 7/31/2003 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $505.73 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.48) $0.00 0 $0.00
2002 4 5/21/2003 TAXES PAYMENT $0.00 ($287.36) $0.00 0 $0.00
2002 4 5/21/2003 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00
2002 4 6/24/2003 TAXES PAYMENT $0.00 ($218.37) $0.00 0 $0.00
2002 4 6/24/2003 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2002 2 8/19/2002 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2002 2 8/19/2002 TAXES INTEREST $0.00 ($12.38) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2002 1 8/19/2002 TAXES PAYMENT $0.00 ($511.48) $0.00 0 $0.00
2002 1 8/19/2002 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $513.32 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($513.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $512.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($512.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($510.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($510.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $517.21 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($517.21) $0.00 0 $0.00