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

City of Newark

 Online Inquiry & Payment
Account#:
101094
B/L/Q:
00117 / 00037
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:
390 HALSEY ST
L.Pay Date:
8/1/2525

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $561.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.15) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($561.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $561.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.15) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($561.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $555.07 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.60) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($555.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $567.68 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($567.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $561.37 $0.00 $0.00 0 $0.00
2002 2 3/5/2002 TAXES PAYMENT $0.00 ($561.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $561.38 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($561.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $563.40 $0.00 $0.00 0 $0.00
2001 4 11/30/2001 TAXES PAYMENT $0.00 ($563.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $562.50 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $559.80 $0.00 $0.00 0 $0.00
2001 2 3/14/2001 TAXES PAYMENT $0.00 ($559.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $559.80 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($559.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $242.65 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($242.65) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $242.65 $0.00 $0.00 0 $0.00
2000 3 12/6/2000 TAXES PAYMENT $0.00 ($242.65) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $876.95 $0.00 $0.00 0 $0.00
2000 2 2/18/2000 TAXES PAYMENT $0.00 ($876.95) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($866.10) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($1.91) $0.00 0 $0.00
2000 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($432.08) $0.00 0 $0.00
2000 2 2/11/1999 STATE BOARD REFUNDS $0.00 $433.99 $0.00 0 $0.00
2000 2 2/11/1999 STATE BOARD REFUNDS $0.00 $866.10 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $876.95 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($876.95) $0.00 0 $0.00
2000 1 5/22/2002 TAXES PAYMENT $0.00 ($876.95) $0.00 0 $0.00
2000 1 5/22/2002 TAXES INTEREST $0.00 ($224.68) $0.00 0 $0.00
2000 1 12/31/1999 TRANSFER TO ANOTHER ACCT $0.00 $876.95 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $885.88 $0.00 $0.00 0 $0.00
1999 4 2/18/2000 TAXES PAYMENT $0.00 ($885.88) $0.00 0 $0.00
1999 4 2/18/2000 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $885.89 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($885.89) $0.00 0 $0.00
1999 3 5/22/2002 TAXES PAYMENT $0.00 ($885.89) $0.00 0 $0.00
1999 3 5/22/2002 TAXES INTEREST $0.00 ($200.16) $0.00 0 $0.00
1999 3 12/31/1999 TRANSFER TO ANOTHER ACCT $0.00 $885.89 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $868.01 $0.00 $0.00 0 $0.00
1999 2 1/31/2000 SBR ENTERED IN YEAR 1999 $0.00 ($432.08) $0.00 0 $0.00
1999 2 2/11/1999 TAXES PAYMENT $0.00 ($866.10) $0.00 0 $0.00