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

City of Newark

 Online Inquiry & Payment
Account#:
148499
B/L/Q:
05070 / 00007.01
Principal:
$0.00
Owner:
ESSEX COUNTY IMPROVEMENT AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
155 PASSAIC AVE 4TH FL
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD, NJ 07004
Int.Date:
12/23/2025
Location:
354-374 DOREMUS AVE
L.Pay Date:
2/6/2025

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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
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($11,047.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($11,047.40) $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($11,047.40) $0.00 0 $0.00
1999 1 2/2/1999 OVERBILL 99 $0.00 $11,047.40 $0.00 0 $0.00
1999 1 2/2/1999 OVERBILL 99 $0.00 ($11,047.40) $0.00 0 $0.00
1999 1 2/2/1999 TRANSFER TO ANOTHER ACCT $0.00 $11,047.40 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $11,238.50 $0.00 $0.00 0 $0.00
1998 4 2/2/1999 TAXES PAYMENT $0.00 ($11,238.50) $0.00 0 $0.00
1998 4 2/2/1999 TAXES INTEREST $0.00 ($449.54) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $11,238.50 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($9,670.37) $0.00 0 $0.00
1998 3 2/2/1999 TAXES PAYMENT $0.00 ($1,568.13) $0.00 0 $0.00
1998 3 2/2/1999 TAXES INTEREST $0.00 ($62.62) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $10,856.30 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($10,856.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $10,856.30 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($10,856.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $11,315.85 $0.00 $0.00 0 $0.00
1997 4 9/23/1997 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00
1997 4 11/19/1997 TAXES PAYMENT $0.00 ($10,886.85) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $11,315.85 $0.00 $0.00 0 $0.00
1997 3 9/23/1997 TAXES PAYMENT $0.00 ($11,315.85) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $10,396.75 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($10,396.75) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $10,396.75 $0.00 $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($10,396.75) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $10,960.95 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($10,960.95) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $10,960.95 $0.00 $0.00 0 $0.00
1996 3 10/30/1996 TAXES PAYMENT $0.00 ($10,960.95) $0.00 0 $0.00