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

City of Newark

 Online Inquiry & Payment
Account#:
175689
B/L/Q:
00185 / 00057 / C1101X
Principal:
$0.00
Owner:
GADHVI, PRAGNESH & DEVAL
Bank Code:
N/A
Interest:
$0.00
Address:
76 UNION ST, A-1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
76 UNION ST
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
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
1999 4 11/1/1999 TAXES BILL $1,068.32 $0.00 $0.00 0 $0.00
1999 4 2/15/2001 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 2/3/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 2/12/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 3/2/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 3/2/1999 CASH REFUND $0.00 $18.48 $0.00 0 $0.00
1999 2 2/12/1999 CASH REFUND $0.00 $1,068.32 $0.00 0 $0.00
1999 2 2/3/1999 TRANSFER TO UNAPPLIED $0.00 $1,068.32 $0.00 0 $0.00
1999 2 2/3/1999 TRANSFER TO UNAPPLIED $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 5/12/1999 TRANSFER FROM UNAPPLIED $0.00 $1,068.32 $0.00 0 $0.00
1999 2 5/12/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 5/12/1999 TRANSFER TO UNAPPLIED $0.00 $1,068.32 $0.00 0 $0.00
1999 2 5/12/1999 TRANSFER TO UNAPPLIED $0.00 ($1,068.32) $0.00 0 $0.00
1999 2 2/3/1999 CASH REFUND $0.00 $1,068.32 $0.00 0 $0.00
1999 2 4/30/1999 CASH REFUND $0.00 $18.48 $0.00 0 $0.00
1999 2 3/2/1999 CASH REFUND $0.00 $1,049.84 $0.00 0 $0.00
1999 2 5/3/1999 CASH REFUND $0.00 $1,068.32 $0.00 0 $0.00
1999 2 4/30/1999 CASH REFUND $0.00 $1,049.84 $0.00 0 $0.00
1999 2 5/12/1999 PURGE OVERPAYMENT $0.00 $1,068.32 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($1,068.32) $0.00 0 $0.00
1999 1 1/7/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($1,068.32) $0.00 0 $0.00
1999 1 2/4/1999 CASH REFUND $0.00 $1,068.32 $0.00 0 $0.00
1999 1 1/7/1999 TRANSFER TO UNAPPLIED $0.00 $1,068.32 $0.00 0 $0.00
1999 1 1/7/1999 TRANSFER TO UNAPPLIED $0.00 ($1,068.32) $0.00 0 $0.00
1999 1 1/7/1999 CASH REFUND $0.00 $1,068.32 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,086.80 $0.00 $0.00 0 $0.00
1998 4 11/10/1998 TAXES PAYMENT $0.00 ($1,086.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,086.80 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($1,086.80) $0.00 0 $0.00