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

City of Newark

 Online Inquiry & Payment
Account#:
100258
B/L/Q:
00032 / 00015
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:
471-473 BROAD 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 ($2,232.88) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,232.88 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,232.88) $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($2,232.88) $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $2,232.88 $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 ($2,232.88) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $2,232.88 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($2,232.88) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($2,232.88) $0.00 0 $0.00
2005 1 2/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $2,232.88 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,430.48 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($2,232.88) $0.00 0 $0.00
2004 4 2/24/2005 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,232.88 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($2,232.88) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,134.08 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($2,134.08) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($91.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,134.08 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($2,134.08) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($177.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $746.06 $0.00 $0.00 0 $0.00
2003 4 7/23/2004 TAXES PAYMENT $0.00 ($746.06) $0.00 0 $0.00
2003 4 7/23/2004 TAXES INTEREST $0.00 ($43.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $667.03 $0.00 $0.00 0 $0.00
2003 3 7/23/2004 TAXES PAYMENT $0.00 ($667.03) $0.00 0 $0.00
2003 3 7/23/2004 TAXES INTEREST $0.00 ($51.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,561.61 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($19.99) $0.00 0 $0.00
2003 2 11/25/2002 TAXES PAYMENT $0.00 ($19.98) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($3,541.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,561.62 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($19.98) $0.00 0 $0.00
2003 1 11/25/2002 TAXES PAYMENT $0.00 ($3,581.60) $0.00 0 $0.00
2003 1 11/25/2002 2002 RATE REDUCTION $0.00 $19.98 $0.00 0 $0.00
2003 1 11/25/2002 2002 RATE REDUCTION $0.00 ($19.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,521.64 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($79.94) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($3,601.58) $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 $79.94 $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 ($79.94) $0.00 0 $0.00
2002 4 11/7/2002 PURGE OVERPAYMENT $0.00 $79.94 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,601.58 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($3,601.58) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,561.61 $0.00 $0.00 0 $0.00
2002 2 11/7/2002 TAXES PAYMENT $0.00 ($3,561.61) $0.00 0 $0.00
2002 2 11/7/2002 TAXES INTEREST $0.00 ($262.13) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,561.62 $0.00 $0.00 0 $0.00