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

City of Newark

 Online Inquiry & Payment
Account#:
100950
B/L/Q:
00111 / 00070
Principal:
$0.00
Owner:
DOWNTOWN PARTNERS UR,
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK STREET
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
02/18/2026
Location:
999-1005 BROAD STREET
L.Pay Date:
5/9/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $7,220.82 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,867.88) $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($5,352.94) $0.00 0 $0.00 HOME OWNER
2014 2 11/10/2014 MERGER/SUBDIVISION $0.00 ($7,220.82) $0.00 0 $0.00
2014 2 11/10/2014 TRANSFER TO/FROM ACCT $0.00 $7,220.82 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $7,220.83 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,220.83) $0.00 0 $0.00
2014 1 11/10/2014 MERGER/SUBDIVISION $0.00 ($7,220.83) $0.00 0 $0.00
2014 1 11/10/2014 TRANSFER TO/FROM ACCT $0.00 $7,220.83 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($9,088.71) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $9,088.71 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $18,986.00 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($18,986.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($9,088.71) $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,220.83 $0.00 0 $0.00
2013 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,867.88 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $18,986.00 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($18,986.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $15,508.00 $0.00 $0.00 0 $0.00
2012 4 10/11/2012 TAXES PAYMENT $0.00 ($1,559.58) $0.00 0 $0.00
2012 4 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13,948.42) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $15,508.00 $0.00 $0.00 0 $0.00
2012 3 8/15/2012 TAXES INTEREST $0.00 ($790.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 10/11/2012 TAXES INTEREST $0.00 ($283.62) $0.00 0 $0.00
2012 3 10/11/2012 TAXES PAYMENT $0.00 ($15,508.00) $0.00 0 $0.00
2012 3 11/23/2012 TAXES PAYMENT $0.00 ($13,948.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13,948.42 $0.00 0 $0.00
2012 3 8/31/2012 APPLICATION FEE $1,048.10 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 APPLICATION FEE $0.00 $1,048.10 $0.00 0 $0.00
2012 3 9/4/2012 APPL. FEE PAYMENT $0.00 ($1,048.10) $0.00 0 $0.00 HOME OWNER
2012 3 8/31/2012 APPLICATION FEE $795.10 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 APPLICATION FEE $0.00 $795.10 $0.00 0 $0.00
2012 3 9/4/2012 APPL. FEE PAYMENT $0.00 ($795.10) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $22,464.00 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($6,424.28) $0.00 0 $0.00
2012 2 8/15/2012 TAXES PAYMENT $0.00 ($14,717.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 10/11/2012 TAXES PAYMENT $0.00 ($1,322.46) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $22,464.00 $0.00 $0.00 0 $0.00
2012 1 5/4/2012 TAXES INTEREST $0.00 ($1,575.64) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2012 1 5/4/2012 TAXES PAYMENT $0.00 ($22,464.00) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2011 4 11/1/2011 TAXES BILL $23,076.00 $0.00 $0.00 0 $0.00
2011 4 1/20/2012 STATE BD JDGMNT NON LEVY $0.00 ($15,314.37) $0.00 0 $0.00
2011 4 5/4/2012 TAXES PAYMENT $0.00 ($7,761.63) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2011 3 8/1/2011 TAXES BILL $19,080.00 $0.00 $0.00 0 $0.00
2011 3 8/9/2011 TAXES INTEREST $0.00 ($6,663.48) $0.00 0 $0.00 HOME OWNER
2011 3 12/27/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17,754.37) $0.00 0 $0.00
2011 3 1/20/2012 STATE BD JDGMNT NON LEVY $0.00 ($1,325.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $23,850.00 $0.00 $0.00 0 $0.00
2011 2 8/9/2011 TAXES PAYMENT $0.00 ($22,524.37) $0.00 0 $0.00 HOME OWNER
2011 2 12/27/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,325.63) $0.00 0 $0.00