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

City of Newark

 Online Inquiry & Payment
Account#:
148470
B/L/Q:
03589 / 00001.02
Principal:
$0.00
Owner:
NJ HOUSING & MORTGAGE FINANCE
Bank Code:
N/A
Interest:
$0.00
Address:
3625 QUAKERBRIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
08650
Int.Date:
12/23/2025
Location:
169 WATSON AVE
L.Pay Date:
9/14/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2002 2 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2002 1 2/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2002 1 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2001 4 11/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADMIN. FEE BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2001 4 11/1/2001 ABATEMENT ADMIN FEES $0.00 $40.00 $0.00 0 $0.00
2001 4 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2001 4 9/8/2002 TAX CANCELLATION $0.00 ($40.00) $0.00 0 $0.00
2001 3 8/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2001 3 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2001 2 5/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2001 2 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $400.00 $0.00 0 $0.00
2001 1 9/8/2002 TAX CANCELLATION $0.00 ($400.00) $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $408.00 $0.00 0 $0.00
2000 4 9/8/2002 TAX CANCELLATION $0.00 ($408.00) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $408.00 $0.00 0 $0.00
2000 3 9/8/2002 TAX CANCELLATION $0.00 ($408.00) $0.00 0 $0.00
2000 2 5/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($145.87) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($145.87) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $147.69 $0.00 $0.00 0 $0.00
1995 4 12/7/1995 TAXES PAYMENT $0.00 ($147.69) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $147.69 $0.00 $0.00 0 $0.00
1995 3 9/15/1995 TAXES PAYMENT $0.00 ($147.69) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $144.04 $0.00 $0.00 0 $0.00
1995 2 6/6/1995 TAXES PAYMENT $0.00 ($144.04) $0.00 0 $0.00
1995 2 6/6/1995 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $144.05 $0.00 $0.00 0 $0.00
1995 1 2/16/1995 TAXES PAYMENT $0.00 ($144.04) $0.00 0 $0.00
1995 1 6/6/1995 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00