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

City of Newark

 Online Inquiry & Payment
Account#:
145429
B/L/Q:
02604 / 00047
Principal:
$0.00
Owner:
JOHNSON, KEVIN
Bank Code:
N/A
Interest:
$0.00
Address:
40 MAGNOLIA STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
40 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 ($428.27) $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 ($428.27) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $466.17 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($466.17) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $428.27 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($428.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $409.32 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($104.68) $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($304.64) $0.00 0 $0.00
2004 2 6/9/2004 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $409.32 $0.00 $0.00 0 $0.00
2004 1 6/9/2004 TAXES PAYMENT $0.00 ($409.32) $0.00 0 $0.00
2004 1 6/9/2004 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $501.87 $0.00 $0.00 0 $0.00
2003 4 6/9/2004 TAXES PAYMENT $0.00 ($501.87) $0.00 0 $0.00
2003 4 6/9/2004 TAXES INTEREST $0.00 ($24.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $486.71 $0.00 $0.00 0 $0.00
2003 3 6/9/2004 TAXES PAYMENT $0.00 ($486.71) $0.00 0 $0.00
2003 3 6/9/2004 TAXES INTEREST $0.00 ($33.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 6/25/2003 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2003 2 6/25/2003 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2003 2 6/9/2004 TAXES PAYMENT $0.00 ($319.04) $0.00 0 $0.00
2003 2 6/9/2004 TAXES INTEREST $0.00 ($24.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 1 6/25/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 1 6/25/2003 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $320.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 2/13/2003 TAXES PAYMENT $0.00 ($320.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $327.99 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TAXES PAYMENT $0.00 ($327.99) $0.00 0 $0.00
2002 3 2/13/2003 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 2 2/13/2003 TAXES INTEREST $0.00 ($18.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 1 5/16/2002 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 1 5/16/2002 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00
2001 4 11/1/2001 SEWER BILL $57.11 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $325.52 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $102.63 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($325.52) $0.00 0 $0.00
2001 4 11/29/2001 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2001 4 11/7/2002 WATER PAYMENT $0.00 ($102.63) $0.00 0 $0.00
2001 4 11/7/2002 WATER INTEREST $0.00 ($7.02) $0.00 0 $0.00