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

City of Newark

 Online Inquiry & Payment
Account#:
174727
B/L/Q:
03730 / 00001 / B03
Principal:
$0.00
Owner:
ESSEX COUNTY PARK COMMISSION
Bank Code:
N/A
Interest:
$0.00
Address:
465-79 HIGH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/31/2025
Location:
38 & 204-222 MEEKER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,179.91 $0.00 $0.00 0 $0.00
2019 2 6/3/2019 TAX CANCELLATION (LEVY) $0.00 ($1,179.91) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,179.92 $0.00 $0.00 0 $0.00
2019 1 6/3/2019 TAX CANCELLATION (LEVY) $0.00 ($1,179.92) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,222.40) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,222.41 $0.00 $0.00 0 $0.00
2018 3 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,222.41) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,137.42 $0.00 $0.00 0 $0.00
2018 2 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,137.42) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,137.42 $0.00 $0.00 0 $0.00
2018 1 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,137.42) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,175.76 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,175.76) $0.00 0 $0.00
2017 4 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,175.76 $0.00 0 $0.00
2017 4 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,175.76) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,175.76 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,175.76) $0.00 0 $0.00
2017 3 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,175.76 $0.00 0 $0.00
2017 3 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,175.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,099.08 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,099.08) $0.00 0 $0.00
2017 2 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,099.08 $0.00 0 $0.00
2017 2 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,099.08) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,099.08 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,099.08) $0.00 0 $0.00
2017 1 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,099.08 $0.00 0 $0.00
2017 1 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,099.08) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,129.43 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,129.43) $0.00 0 $0.00
2016 4 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,129.43 $0.00 0 $0.00
2016 4 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,129.43) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,152.44 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,152.44) $0.00 0 $0.00
2016 3 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,152.44 $0.00 0 $0.00
2016 3 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,152.44) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,057.22 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,057.22) $0.00 0 $0.00
2016 2 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,057.22 $0.00 0 $0.00
2016 2 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,057.22) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,057.23 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,057.23) $0.00 0 $0.00
2016 1 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,057.23 $0.00 0 $0.00
2016 1 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,057.23) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,123.68 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,123.68) $0.00 0 $0.00
2015 4 9/6/2018 CHARGE RESTORED FROM LIEN $0.00 $1,123.68 $0.00 0 $0.00
2015 4 9/6/2018 TAX CANCL NON LEVY $0.00 ($1,123.68) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,123.68 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,123.68) $0.00 0 $0.00