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

City of Newark

 Online Inquiry & Payment
Account#:
100256
B/L/Q:
00032 / 00014
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:
62 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 ($440.13) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $440.13 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($440.13) $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($440.13) $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $440.13 $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 ($440.14) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $440.14 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($440.14) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($440.14) $0.00 0 $0.00
2005 1 2/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $440.14 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $479.08 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($440.13) $0.00 0 $0.00
2004 4 2/24/2005 TAXES PAYMENT $0.00 ($38.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $440.14 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($440.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $420.66 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($13.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $420.66 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $512.28 $0.00 $0.00 0 $0.00
2003 4 7/23/2004 TAXES PAYMENT $0.00 ($512.28) $0.00 0 $0.00
2003 4 7/23/2004 TAXES INTEREST $0.00 ($29.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $496.71 $0.00 $0.00 0 $0.00
2003 3 7/23/2004 TAXES PAYMENT $0.00 ($496.71) $0.00 0 $0.00
2003 3 7/23/2004 TAXES INTEREST $0.00 ($38.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 4/15/2003 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 11/25/2002 TAXES PAYMENT $0.00 ($340.60) $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 $7.56 $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 11/25/2002 PURGE OVERPAYMENT $0.00 $7.56 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2002 1 2/26/2002 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $338.04 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($338.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $337.50 $0.00 $0.00 0 $0.00