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

City of Newark

 Online Inquiry & Payment
Account#:
100250
B/L/Q:
00032 / 00008
Principal:
$0.00
Owner:
WASHINGTON PARK FIDELCO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 MILLBURN AVE
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN ,NJ 07041
Int.Date:
12/06/2025
Location:
70 ORANGE ST.
L.Pay Date:
1/1/0001

;

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 1/5/2006 FIRST HALF BILLED ADJ $0.00 ($891.00) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $891.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($891.00) $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($891.00) $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $891.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/5/2006 FIRST HALF BILLED ADJ $0.00 ($891.01) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $891.01 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($891.01) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($891.00) $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 2/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $891.00 $0.00 0 $0.00
2005 1 4/5/2005 TRANSFER TO ANOTHER ACCT $0.00 $0.01 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $969.85 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($891.00) $0.00 0 $0.00
2004 4 2/24/2005 TAXES PAYMENT $0.00 ($78.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $891.01 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($891.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $851.58 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($851.58) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($26.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $851.58 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($851.58) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($72.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $945.48 $0.00 $0.00 0 $0.00
2003 4 7/23/2004 TAXES PAYMENT $0.00 ($945.48) $0.00 0 $0.00
2003 4 7/23/2004 TAXES INTEREST $0.00 ($80.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $913.94 $0.00 $0.00 0 $0.00
2003 3 7/23/2004 TAXES PAYMENT $0.00 ($913.94) $0.00 0 $0.00
2003 3 7/23/2004 TAXES INTEREST $0.00 ($71.18) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.34) $0.00 0 $0.00
2003 1 4/15/2003 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $764.77 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.36) $0.00 0 $0.00
2002 4 11/25/2002 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 $17.36 $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 ($17.36) $0.00 0 $0.00
2002 4 11/25/2002 PURGE OVERPAYMENT $0.00 $17.36 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $782.13 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($782.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $773.45 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($773.45) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $776.24 $0.00 $0.00 0 $0.00