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

City of Newark

 Online Inquiry & Payment
Account#:
101015
B/L/Q:
00114.01 / 00109
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:
19 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 ($1.37) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($104.64) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($104.64) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $104.64 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($104.64) $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 ($1.36) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($104.66) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($104.66) $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $104.66 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($104.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $103.74 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2005 4 1/10/2006 TAXES PAYMENT $0.00 ($103.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $109.20 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($109.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($102.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($102.83) $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $210.21 $0.00 $0.00 0 $0.00
2004 4 2/2/2005 TAXES PAYMENT $0.00 ($210.21) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $201.11 $0.00 $0.00 0 $0.00
2004 3 9/16/2004 TAXES PAYMENT $0.00 ($201.11) $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 $327.61 $0.00 $0.00 0 $0.00
2003 4 11/23/2004 OMITTED PAYMENT $0.00 ($327.61) $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
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00