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

City of Newark

 Online Inquiry & Payment
Account#:
101087
B/L/Q:
00117 / 00026
Principal:
$0.00
Owner:
1015 RLTY ASSOC NJ-P MANDELBAU
Bank Code:
N/A
Interest:
$0.00
Address:
80 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
02/17/2026
Location:
412 HALSEY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $616.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.00) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($616.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $630.75 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($630.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2002 2 3/5/2002 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $626.00 $0.00 $0.00 0 $0.00
2001 4 11/29/2001 TAXES PAYMENT $0.00 ($626.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $625.00 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($625.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $622.00 $0.00 $0.00 0 $0.00
2001 2 3/14/2001 TAXES PAYMENT $0.00 ($622.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $622.00 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($622.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $287.33 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($287.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $287.33 $0.00 $0.00 0 $0.00
2000 3 12/6/2000 TAXES PAYMENT $0.00 ($287.33) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $956.67 $0.00 $0.00 0 $0.00
2000 2 12/31/1999 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($944.84) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($2.08) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($426.76) $0.00 0 $0.00
2000 2 2/11/1999 STATE BOARD REFUNDS $0.00 $428.84 $0.00 0 $0.00
2000 2 2/11/1999 STATE BOARD REFUNDS $0.00 $944.84 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $956.67 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($943.91) $0.00 0 $0.00
1999 4 12/31/1999 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00
1999 4 9/22/2000 TAXES PAYMENT $0.00 ($22.51) $0.00 0 $0.00
1999 4 9/22/2000 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $946.92 $0.00 $0.00 0 $0.00
1999 2 1/31/2000 SBR ENTERED IN YEAR 1999 $0.00 ($426.76) $0.00 0 $0.00
1999 2 2/11/1999 TAXES PAYMENT $0.00 ($944.84) $0.00 0 $0.00
1999 2 10/20/1998 TRANSFER TO U/A SBR $0.00 ($396.38) $0.00 0 $0.00
1999 2 10/20/1998 TRANSFER TO U/A SBR $0.00 ($963.30) $0.00 0 $0.00
1999 2 10/20/1998 TRANSFER FR U/A- ST BD $0.00 $2.08 $0.00 0 $0.00
1999 2 10/20/1998 TRANSFER FR U/A- ST BD $0.00 ($2.08) $0.00 0 $0.00