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

City of Newark

 Online Inquiry & Payment
Account#:
148196
B/L/Q:
00722 / 00049
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/26/2025
Location:
135 ORATON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 10/20/1997 FORECLOSURE 1997 $0.00 ($124.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 10/20/1997 FORECLOSURE 1997 $0.00 ($124.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 10/20/1997 FORECLOSURE 1997 $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 1 10/20/1997 FORECLOSURE 1997 $0.00 ($114.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $120.45 $0.00 $0.00 0 $0.00
1996 3 12/4/1996 TAXES PAYMENT $0.00 ($120.45) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($108.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $108.05 $0.00 $0.00 0 $0.00
1996 1 1/21/1997 TO TTL ACCT $0.00 ($108.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $216.10 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($216.10) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $216.10 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($216.10) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($106.44) $0.00 0 $0.00
1994 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 $106.44 $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $425.80 $0.00 $0.00 0 $0.00
1993 4 4/27/1995 TAX CANCELLATION $0.00 ($319.36) $0.00 0 $0.00
1993 4 12/31/1994 TRANSFER FROM UNAPPLIED $0.00 ($106.44) $0.00 0 $0.00