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

City of Newark

 Online Inquiry & Payment
Account#:
148086
B/L/Q:
00475 / 00004
Principal:
$0.00
Owner:
KEMSCO DEV CO %ZAK CONSTRUCTIO
Bank Code:
N/A
Interest:
$0.00
Address:
139 HARPER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/27/2025
Location:
22 WOOD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/8/1996 FIRST HALF BILLED ADJ $0.00 ($54.02) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/8/1996 FIRST HALF BILLED ADJ $0.00 ($54.03) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00
1995 3 12/29/1995 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $213.40 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($213.40) $0.00 0 $0.00
1994 4 12/29/1995 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $35.55 $0.00 $0.00 0 $0.00
1993 4 12/29/1995 TAXES PAYMENT $0.00 ($35.55) $0.00 0 $0.00
1993 4 12/29/1995 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00