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

City of Newark

 Online Inquiry & Payment
Account#:
101088
B/L/Q:
00117 / 00031
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:
410 HALSEY ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $148.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($148.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2002 2 3/5/2002 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $150.24 $0.00 $0.00 0 $0.00
2001 4 11/30/2001 TAXES PAYMENT $0.00 ($150.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 2 3/14/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 3 12/6/2000 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 2 12/31/1999 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 4 2/15/2002 TAX CANCELLATION $0.00 ($3.80) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($144.88) $0.00 0 $0.00
1999 4 12/31/1999 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
1999 2 12/31/1999 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1999 2 2/11/1999 TAXES PAYMENT $0.00 ($145.36) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($145.36) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 4 10/20/1998 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00