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

City of Newark

 Online Inquiry & Payment
Account#:
148174
B/L/Q:
00571 / 00026
Principal:
$0.00
Owner:
KEMSCO DEVEL. CO./ZAK CONSTRUC
Bank Code:
N/A
Interest:
$0.00
Address:
139 HARPER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/26/2025
Location:
49 OGDEN ST
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
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($102.65) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 3/20/1996 FIRST HALF BILLED ADJ $0.00 ($102.65) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $103.93 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($103.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $103.93 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($103.93) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
1995 2 12/29/1995 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $101.37 $0.00 $0.00 0 $0.00
1995 1 12/29/1995 TAXES PAYMENT $0.00 ($101.37) $0.00 0 $0.00
1995 1 12/29/1995 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($337.50) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $67.96 $0.00 $0.00 0 $0.00
1994 3 12/29/1995 TAXES PAYMENT $0.00 ($67.96) $0.00 0 $0.00
1994 3 12/29/1995 TAXES INTEREST $0.00 ($37.24) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $134.77 $0.00 $0.00 0 $0.00
1993 4 12/29/1995 TAXES PAYMENT $0.00 ($134.77) $0.00 0 $0.00
1993 4 12/29/1995 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00