City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100029
B/L/Q:
00008 / 00019
Principal:
$0.00
Owner:
KA-BAR MEDICAL INC
Bank Code:
N/A
Interest:
$0.00
Address:
1177 MC CARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
11/23/2024
Location:
1173-1187 MCCARTER HWY
L.Pay Date:
8/6/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($5,077.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($5,077.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,527.00 $0.00 $0.00 0 $0.00
2004 4 2/24/2005 TO TTL ACCT $0.00 ($5,527.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,077.66 $0.00 $0.00 0 $0.00
2004 3 2/24/2005 TO TTL ACCT $0.00 ($5,077.66) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,852.98 $0.00 $0.00 0 $0.00
2004 2 2/24/2005 TO TTL ACCT $0.00 ($4,852.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,852.98 $0.00 $0.00 0 $0.00
2004 1 2/24/2005 TO TTL ACCT $0.00 ($4,852.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $7,612.70 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($7,612.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $7,432.97 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($7,432.97) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,183.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.25) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($2,183.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.25) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,158.62 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($49.00) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($41.16) $0.00 0 $0.00
2002 4 8/12/2002 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00
2002 4 2/26/2003 TAXES PAYMENT $0.00 ($2,113.49) $0.00 0 $0.00
2002 4 2/26/2003 TAXES INTEREST $0.00 ($45.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,207.63 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($2,207.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,183.12 $0.00 $0.00 0 $0.00
2002 2 7/16/2002 TAXES PAYMENT $0.00 ($2,147.45) $0.00 0 $0.00
2002 2 7/16/2002 TAXES INTEREST $0.00 ($35.67) $0.00 0 $0.00
2002 2 8/12/2002 TAXES PAYMENT $0.00 ($35.67) $0.00 0 $0.00
2002 2 8/12/2002 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,191.00 $0.00 $0.00 0 $0.00
2001 4 11/26/2001 TAXES PAYMENT $0.00 ($2,191.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,187.50 $0.00 $0.00 0 $0.00
2001 3 9/25/2001 TAXES PAYMENT $0.00 ($2,187.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,177.00 $0.00 $0.00 0 $0.00
2001 2 2/15/2002 TAX CANCELLATION $0.00 ($6.65) $0.00 0 $0.00
2001 2 5/29/2001 TAXES PAYMENT $0.00 ($2,166.35) $0.00 0 $0.00
2001 2 5/29/2001 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00
2001 2 12/21/1998 TRANSFER FROM UNAPPLIED $0.00 ($4.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,177.00 $0.00 $0.00 0 $0.00
2001 1 2/14/2001 TAXES PAYMENT $0.00 ($2,177.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,207.62 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($2,207.62) $0.00 0 $0.00