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

City of Newark

 Online Inquiry & Payment
Account#:
100985
B/L/Q:
00114 / 00087
Principal:
$0.00
Owner:
TRIPLE A BUILDERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
431 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
02/18/2026
Location:
38-40 CRAWFORD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.59) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($198.37) $0.00 0 $0.00
2006 2 8/3/2005 TRANSFER TO UNAPPLIED $0.00 ($207.00) $0.00 0 $0.00
2006 2 8/3/2005 CASH REFUND $0.00 $207.00 $0.00 0 $0.00
2006 2 2/24/2005 TRANSFER TO UNAPPLIED $0.00 ($195.92) $0.00 0 $0.00
2006 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 ($194.92) $0.00 0 $0.00
2006 2 2/24/2005 TRANSFER FROM UNAPPLIED $0.00 $195.92 $0.00 0 $0.00
2006 2 2/24/2005 TRANSFER FROM UNAPPLIED $0.00 ($195.92) $0.00 0 $0.00
2006 2 4/19/2005 TRANSFER FROM UNAPPLIED $0.00 $2.45 $0.00 0 $0.00
2006 2 4/19/2005 TRANSFER FROM UNAPPLIED $0.00 ($2.45) $0.00 0 $0.00
2006 2 2/24/2005 TRANSFER TO UNAPPLIED $0.00 $195.92 $0.00 0 $0.00
2006 2 2/24/2005 TRANSFER TO UNAPPLIED $0.00 ($195.92) $0.00 0 $0.00
2006 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 $2.45 $0.00 0 $0.00
2006 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 ($2.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.59) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($198.38) $0.00 0 $0.00
2006 1 2/27/2006 TAXES PAYMENT $0.00 ($188.03) $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 ($10.35) $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER TO UNAPPLIED $0.00 $10.35 $0.00 0 $0.00
2006 1 11/14/2005 TRANSFER TO UNAPPLIED $0.00 ($10.35) $0.00 0 $0.00
2006 1 2/27/2006 TRANSFER TO UNAPPLIED $0.00 $188.03 $0.00 0 $0.00
2006 1 2/27/2006 TRANSFER TO UNAPPLIED $0.00 ($188.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $196.65 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.35) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($207.00) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 ($10.35) $0.00 0 $0.00
2005 4 11/14/2005 2005 RATE REDUCTION $0.00 $10.35 $0.00 0 $0.00
2005 4 11/14/2005 TRANSFER FROM UNAPPLIED $0.00 $10.35 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $207.00 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($207.00) $0.00 0 $0.00
2005 3 11/2/2005 TAXES PAYMENT $0.00 ($207.00) $0.00 0 $0.00
2005 3 11/2/2005 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2005 3 8/3/2005 TRANSFER TO UNAPPLIED $0.00 $207.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $194.92 $0.00 $0.00 0 $0.00
2005 2 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($194.92) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($194.92) $0.00 0 $0.00
2005 2 4/19/2005 TRANSFER TO UNAPPLIED $0.00 $194.92 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($194.93) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INT ADJ $0.00 $195.92 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $398.47 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($398.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $381.23 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($381.23) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00