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

City of Newark

 Online Inquiry & Payment
Account#:
148047
B/L/Q:
00274 / 00032
Principal:
$0.00
Owner:
NEW COMM EMPLMNT &TRNGN URB RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/27/2025
Location:
210 CAMDEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($366.98) $0.00 0 $0.00
2001 2 5/21/2001 TAXES PAYMENT $0.00 ($366.98) $0.00 0 $0.00
2001 2 5/21/2001 OVERBILL 2001 $0.00 $366.98 $0.00 0 $0.00
2001 2 5/21/2001 OVERBILL 2001 $0.00 ($366.98) $0.00 0 $0.00
2001 2 5/21/2001 TO TTL ACCT $0.00 $366.98 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($366.98) $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($366.98) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00
2001 1 5/21/2001 OVERBILL 2001 $0.00 $366.98 $0.00 0 $0.00
2001 1 5/21/2001 OVERBILL 2001 $0.00 ($366.98) $0.00 0 $0.00
2001 1 5/21/2001 TO TTL ACCT $0.00 $44.65 $0.00 0 $0.00
2001 1 5/21/2001 TRANSFER TO ANOTHER ACCT $0.00 $322.33 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $372.14 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($372.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $372.14 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($372.14) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $361.82 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($361.82) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $361.82 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($361.82) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $365.50 $0.00 $0.00 0 $0.00
1999 4 11/3/2000 TAXES PAYMENT $0.00 ($365.50) $0.00 0 $0.00
1999 4 11/3/2000 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $365.51 $0.00 $0.00 0 $0.00
1999 3 11/3/2000 TAXES PAYMENT $0.00 ($365.51) $0.00 0 $0.00
1999 3 11/3/2000 TAXES INTEREST $0.00 ($37.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $358.13 $0.00 $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($358.13) $0.00 0 $0.00
1999 2 6/28/1999 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $358.13 $0.00 $0.00 0 $0.00
1999 1 5/20/1999 TAXES PAYMENT $0.00 ($353.62) $0.00 0 $0.00
1999 1 5/20/1999 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
1999 1 6/28/1999 TAXES PAYMENT $0.00 ($4.51) $0.00 0 $0.00
1999 1 6/28/1999 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00