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

City of Newark

 Online Inquiry & Payment
Account#:
100999
B/L/Q:
00114.01 / 00040
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:
90-92 WEST KINNEY 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 ($2.73) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($208.72) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $208.72 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($208.72) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($208.72) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $208.72 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($208.72) $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 ($2.72) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($208.73) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $208.73 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($208.73) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($208.73) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INT ADJ $0.00 $210.57 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($210.57) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.89) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($206.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $205.09 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($205.09) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $205.10 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($205.10) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $419.26 $0.00 $0.00 0 $0.00
2004 4 2/2/2005 TAXES PAYMENT $0.00 ($419.26) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $401.12 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($401.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $653.40 $0.00 $0.00 0 $0.00
2003 4 11/23/2004 OMITTED PAYMENT $0.00 ($653.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00