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

City of Newark

 Online Inquiry & Payment
Account#:
101013
B/L/Q:
00114.01 / 00062
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:
02/17/2026
Location:
31-33 GOVERNOR 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 ($2.67) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($204.12) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $204.12 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($204.12) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($204.12) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $204.12 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($204.12) $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 ($2.66) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($204.13) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $204.13 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($204.13) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($204.13) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INT ADJ $0.00 $205.93 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($205.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.65) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $213.00 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($213.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $200.57 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($200.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $200.58 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($200.58) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $410.02 $0.00 $0.00 0 $0.00
2004 4 2/2/2005 TAXES PAYMENT $0.00 ($410.02) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $392.28 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($392.28) $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 $638.99 $0.00 $0.00 0 $0.00
2003 4 11/23/2004 OMITTED PAYMENT $0.00 ($638.99) $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