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

City of Newark

 Online Inquiry & Payment
Account#:
100086
B/L/Q:
00015 / 00028
Principal:
$0.00
Owner:
U.C.C. REALTY HOLDING CO.
Bank Code:
1200
Interest:
$0.00
Address:
332-334 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
31-33 FULTON ST
L.Pay Date:
12/31/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($22,971.39) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $22,971.39 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $11,485.69 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($11,485.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $11,485.70 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($11,485.70) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $16,053.15 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $2,973.79 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,973.79) $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($16,053.15) $0.00 0 $0.00
2013 4 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $16,053.15 $0.00 0 $0.00
2013 4 3/6/2014 TAX CANCL NON LEVY $0.00 ($16,053.15) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $3,620.53 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,620.53) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $16,597.69 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($16,597.69) $0.00 0 $0.00
2013 3 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $16,597.69 $0.00 0 $0.00
2013 3 3/6/2014 TAX CANCL NON LEVY $0.00 ($16,597.69) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $6,645.96 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,645.96) $0.00 0 $0.00
2013 2 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,645.96 $0.00 0 $0.00
2013 2 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,645.96) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $6,645.97 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,645.97) $0.00 0 $0.00
2013 1 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,645.97 $0.00 0 $0.00
2013 1 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,645.97) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $6,884.69 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $1,747.96 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,747.96) $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,884.69) $0.00 0 $0.00
2012 4 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,884.69 $0.00 0 $0.00
2012 4 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,884.69) $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $2,548.95 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,548.95) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $6,884.69 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,884.69) $0.00 0 $0.00
2012 3 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,884.69 $0.00 0 $0.00
2012 3 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,884.69) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $6,407.23 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,407.23) $0.00 0 $0.00
2012 2 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,407.23 $0.00 0 $0.00
2012 2 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,407.23) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $6,407.24 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,407.24) $0.00 0 $0.00
2012 1 3/6/2014 CHARGE RESTORED FROM LIEN $0.00 $6,407.24 $0.00 0 $0.00
2012 1 3/6/2014 TAX CANCL NON LEVY $0.00 ($6,407.24) $0.00 0 $0.00