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

City of Newark

 Online Inquiry & Payment
Account#:
150301
B/L/Q:
05060.01 / 00016
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:
375-393 DOREMUS AVE
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
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 SEWER BILL $28.80 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $15.64 $0.00 $0.00 0 $0.00
1999 4 2/2/1999 TRANSFER FROM UNAPPLIED $0.00 ($15.64) $0.00 0 $0.00
1999 4 2/2/1999 TRANSFER FROM UNAPPLIED $0.00 ($28.80) $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 ($11,399.46) $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 ($11,399.46) $0.00 0 $0.00
1999 1 2/2/1999 TAXES PAYMENT $0.00 ($8,620.95) $0.00 0 $0.00
1999 1 2/2/1999 OVERBILL 99 $0.00 $8,620.95 $0.00 0 $0.00
1999 1 2/2/1999 OVERBILL 99 $0.00 ($8,620.95) $0.00 0 $0.00
1999 1 2/2/1999 TRANSFER FROM UNAPPLIED $0.00 $60.26 $0.00 0 $0.00
1999 1 2/2/1999 TRANSFER FROM UNAPPLIED $0.00 $8,560.69 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $11,596.65 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $15.82 $0.00 $0.00 0 $0.00
1998 4 2/2/1999 TAXES PAYMENT $0.00 ($11,596.65) $0.00 0 $0.00
1998 4 2/2/1999 TAXES INTEREST $0.00 ($463.87) $0.00 0 $0.00
1998 4 2/2/1999 TRANSFER FROM UNAPPLIED $0.00 ($15.82) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $11,596.65 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($9,921.58) $0.00 0 $0.00
1998 3 2/2/1999 TAXES PAYMENT $0.00 ($1,675.07) $0.00 0 $0.00
1998 3 2/2/1999 TAXES INTEREST $0.00 ($71.82) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $11,202.27 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($11,202.27) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $11,202.27 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($11,202.27) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $22,404.54 $0.00 $0.00 0 $0.00
1997 4 11/19/1997 TAXES PAYMENT $0.00 ($11,676.46) $0.00 0 $0.00
1997 4 2/5/1997 TRANSFER FROM UNAPPLIED $0.00 ($10,728.08) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $22,404.54 $0.00 $0.00 0 $0.00
1997 3 9/23/1997 TAXES PAYMENT $0.00 ($11,676.47) $0.00 0 $0.00
1997 3 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 ($10,728.07) $0.00 0 $0.00