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

City of Newark

 Online Inquiry & Payment
Account#:
150858
B/L/Q:
00406 / 00014.18 / C14I2
Principal:
$0.00
Owner:
WALKER, SHARYN Y.
Bank Code:
N/A
Interest:
$0.00
Address:
149 WEST MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/25/2025
Location:
149 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($71.58) $0.00 0 $0.00
1998 2 2/4/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 2 2/4/1998 TRANSFER TO UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1998 2 2/4/1998 TRANSFER TO UNAPPLIED $0.00 ($71.58) $0.00 0 $0.00
1998 2 2/4/1998 TRANSFER FROM UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1998 2 5/11/1998 TRANSFER FROM UNAPPLIED $0.00 $2.52 $0.00 0 $0.00
1998 2 5/11/1998 TRANSFER FROM UNAPPLIED $0.00 $69.06 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER TO UNAPPLIED $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/4/1998 TRANSFER FROM UNAPPLIED $0.00 $71.58 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 4 11/7/1997 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1997 3 11/7/1997 TRANSFER FROM UNAPPLIED $0.00 ($143.16) $0.00 0 $0.00