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

City of Newark

 Online Inquiry & Payment
Account#:
147763
B/L/Q:
05092 / 00086
Principal:
$0.00
Owner:
PERSHING ASSOCIATES, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
19-25 PERSHING AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/25/2025
Location:
19 PERSHING AVE
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
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($297.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($297.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $313.17 $0.00 $0.00 0 $0.00
1996 4 12/11/1996 TAXES PAYMENT $0.00 ($313.17) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $313.17 $0.00 $0.00 0 $0.00
1996 3 12/11/1996 TAXES PAYMENT $0.00 ($313.17) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $280.93 $0.00 $0.00 0 $0.00
1996 2 8/5/1996 TAXES PAYMENT $0.00 ($280.93) $0.00 0 $0.00
1996 2 8/5/1996 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $280.93 $0.00 $0.00 0 $0.00
1996 1 8/5/1996 TAXES PAYMENT $0.00 ($280.93) $0.00 0 $0.00
1996 1 8/5/1996 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $284.44 $0.00 $0.00 0 $0.00
1995 4 8/5/1996 TAXES PAYMENT $0.00 ($284.44) $0.00 0 $0.00
1995 4 8/5/1996 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $284.44 $0.00 $0.00 0 $0.00
1995 3 8/5/1996 TAXES PAYMENT $0.00 ($284.44) $0.00 0 $0.00
1995 3 8/5/1996 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $277.42 $0.00 $0.00 0 $0.00
1995 2 4/21/1995 TAXES PAYMENT $0.00 ($277.42) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $277.42 $0.00 $0.00 0 $0.00
1995 1 4/21/1995 TAXES PAYMENT $0.00 ($277.42) $0.00 0 $0.00
1995 1 4/21/1995 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00