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

City of Newark

 Online Inquiry & Payment
Account#:
100196
B/L/Q:
00025 / 00020
Principal:
$0.00
Owner:
BROAD ST FIDELCO LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
ATLANTIC STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07041
Int.Date:
12/06/2025
Location:
468-470 BROAD ST.
L.Pay Date:
4/25/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,046.10 $0.00 $0.00 0 $0.00
2014 2 10/29/2014 MERGER/SUBDIVISION $0.00 ($1,046.10) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,046.10 $0.00 $0.00 0 $0.00
2014 1 10/29/2014 MERGER/SUBDIVISION $0.00 ($1,046.10) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,067.40 $0.00 $0.00 0 $0.00
2013 4 5/21/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,067.40) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,117.00 $0.00 $0.00 0 $0.00
2013 3 5/21/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,117.00) $0.00 0 $0.00
2012 4 11/1/2013 OMIT/ADD BILL $1,242.72 $0.00 $0.00 0 $0.00
2012 4 5/21/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,242.72) $0.00 0 $0.00
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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($2,888.84) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($2,888.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,144.49 $0.00 $0.00 0 $0.00
2004 4 11/25/2005 TAX CANCELLATION $0.00 ($3,144.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,888.85 $0.00 $0.00 0 $0.00
2004 3 11/25/2005 TAX CANCELLATION $0.00 ($2,888.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,761.02 $0.00 $0.00 0 $0.00
2004 2 11/25/2005 TAX CANCELLATION $0.00 ($2,761.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,761.02 $0.00 $0.00 0 $0.00
2004 1 11/25/2005 TAX CANCELLATION $0.00 ($2,761.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,265.29 $0.00 $0.00 0 $0.00
2003 4 12/8/2006 TAX SALE 2006 $0.00 ($3,265.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,163.04 $0.00 $0.00 0 $0.00
2003 3 12/8/2006 TAX SALE 2006 $0.00 ($3,163.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,307.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.95) $0.00 0 $0.00
2003 2 12/8/2006 TAX SALE 2006 $0.00 ($11.07) $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($2,296.80) $0.00 0 $0.00
2003 2 5/16/2003 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,307.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($12.95) $0.00 0 $0.00
2003 1 12/8/2006 TAX SALE 2006 $0.00 ($13.21) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($2,294.67) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($13.21) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,281.97 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($51.80) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($2,281.97) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,333.78 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($2,333.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,307.87 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($2,307.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,307.88 $0.00 $0.00 0 $0.00