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

City of Newark

 Online Inquiry & Payment
Account#:
159697
B/L/Q:
00272 / 00001.03
Principal:
$0.00
Owner:
HOME HEALTH SERVS RENEWAL CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
276-282 SOUTH ORANGE AVE
L.Pay Date:
1/1/0001

;

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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.52) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($422.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.51) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($422.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $418.95 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $100,489.30 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($22.05) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($418.95) $0.00 0 $0.00
2005 4 1/16/2007 TO TTL ACCT $0.00 ($100,489.30) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $441.00 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($441.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $415.27 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($415.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $415.28 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($415.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $452.02 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $16,456.94 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($36.75) $0.00 0 $0.00
2004 4 2/10/2006 TO TTL ACCT $0.00 ($16,456.94) $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($415.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $415.28 $0.00 $0.00 0 $0.00
2004 3 11/24/2004 TAXES PAYMENT $0.00 ($415.28) $0.00 0 $0.00
2004 3 11/24/2004 TAXES INTEREST $0.00 ($10.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $396.90 $0.00 $0.00 0 $0.00
2004 2 11/24/2004 TAXES PAYMENT $0.00 ($396.90) $0.00 0 $0.00
2004 2 11/24/2004 TAXES INTEREST $0.00 ($17.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $396.90 $0.00 $0.00 0 $0.00
2004 1 11/24/2004 TAXES PAYMENT $0.00 ($396.90) $0.00 0 $0.00
2004 1 11/24/2004 TAXES INTEREST $0.00 ($25.85) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $133.73 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($133.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $119.04 $0.00 $0.00 0 $0.00
2003 3 1/12/2004 TAXES PAYMENT $0.00 ($119.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.75) $0.00 0 $0.00
2003 2 1/12/2004 TAXES PAYMENT $0.00 ($667.41) $0.00 0 $0.00
2003 2 1/12/2004 TAXES INTEREST $0.00 ($85.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $667.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.74) $0.00 0 $0.00
2003 1 1/12/2004 TAXES PAYMENT $0.00 ($667.42) $0.00 0 $0.00
2003 1 1/12/2004 TAXES INTEREST $0.00 ($115.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,327.33 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.98) $0.00 0 $0.00
2002 4 1/12/2004 TAXES PAYMENT $0.00 ($1,327.33) $0.00 0 $0.00