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

City of Newark

 Online Inquiry & Payment
Account#:
147764
B/L/Q:
05092 / 00087
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:
25 PERSHING AVE
L.Pay Date:
1/1/0001

;

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 ($62.84) $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 ($62.84) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $66.24 $0.00 $0.00 0 $0.00
1996 4 12/11/1996 TAXES PAYMENT $0.00 ($66.24) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $66.25 $0.00 $0.00 0 $0.00
1996 3 12/11/1996 TAXES PAYMENT $0.00 ($66.25) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $59.43 $0.00 $0.00 0 $0.00
1996 2 12/11/1996 TAXES PAYMENT $0.00 ($59.43) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $59.43 $0.00 $0.00 0 $0.00
1996 1 12/11/1996 TAXES PAYMENT $0.00 ($59.43) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $60.17 $0.00 $0.00 0 $0.00
1995 4 12/11/1996 TAXES PAYMENT $0.00 ($60.17) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $60.17 $0.00 $0.00 0 $0.00
1995 3 12/11/1996 TAXES PAYMENT $0.00 ($60.17) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $58.68 $0.00 $0.00 0 $0.00
1995 2 4/21/1995 TAXES PAYMENT $0.00 ($57.85) $0.00 0 $0.00
1995 2 12/11/1996 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $58.69 $0.00 $0.00 0 $0.00
1995 1 4/21/1995 TAXES PAYMENT $0.00 ($58.69) $0.00 0 $0.00
1995 1 4/21/1995 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00