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

City of Newark

 Online Inquiry & Payment
Account#:
151573
B/L/Q:
02853 / 00060 / S03
Principal:
$0.00
Owner:
CHARLES REALTY CO, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1280
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/28/2025
Location:
2 NESBITT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($337.29) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($337.29) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $340.72 $0.00 $0.00 0 $0.00
1999 4 6/28/2007 TAX CANCELLATION $0.00 ($340.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $340.73 $0.00 $0.00 0 $0.00
1999 3 6/28/2007 TAX CANCELLATION $0.00 ($340.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 2 8/25/1999 TAXES PAYMENT $0.00 ($333.85) $0.00 0 $0.00
1999 2 8/25/1999 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 1 8/25/1999 TAXES PAYMENT $0.00 ($333.85) $0.00 0 $0.00
1999 1 8/25/1999 TAXES INTEREST $0.00 ($14.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $339.62 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($339.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $339.63 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($339.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $328.07 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($328.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $328.08 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($328.08) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($656.15) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($656.15) $0.00 0 $0.00