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

City of Newark

 Online Inquiry & Payment
Account#:
101095
B/L/Q:
00117 / 00042
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:
10 BEECHER 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 $237.02 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.33) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $234.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.32) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($234.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $237.02 $0.00 $0.00 0 $0.00
2002 2 3/5/2002 TAXES PAYMENT $0.00 ($237.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $237.03 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($237.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $237.88 $0.00 $0.00 0 $0.00
2001 4 11/30/2001 TAXES PAYMENT $0.00 ($237.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $237.50 $0.00 $0.00 0 $0.00
2001 3 8/24/2001 TAXES PAYMENT $0.00 ($237.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 2 3/14/2001 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $236.36 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($236.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $239.68 $0.00 $0.00 0 $0.00
2000 4 12/6/2000 TAXES PAYMENT $0.00 ($239.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $239.69 $0.00 $0.00 0 $0.00
2000 3 12/6/2000 TAXES PAYMENT $0.00 ($239.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $233.03 $0.00 $0.00 0 $0.00
2000 2 2/18/2000 TAXES PAYMENT $0.00 ($233.03) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $233.04 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($233.04) $0.00 0 $0.00
2000 1 5/22/2002 TAXES PAYMENT $0.00 ($233.04) $0.00 0 $0.00
2000 1 5/22/2002 TAXES INTEREST $0.00 ($43.22) $0.00 0 $0.00
2000 1 12/31/1999 TRANSFER TO ANOTHER ACCT $0.00 $233.04 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $235.41 $0.00 $0.00 0 $0.00
1999 4 2/18/2000 TAXES PAYMENT $0.00 ($235.41) $0.00 0 $0.00
1999 4 2/18/2000 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $235.41 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($235.41) $0.00 0 $0.00
1999 3 5/22/2002 TAXES PAYMENT $0.00 ($235.41) $0.00 0 $0.00
1999 3 5/22/2002 TAXES INTEREST $0.00 ($53.19) $0.00 0 $0.00
1999 3 12/31/1999 TRANSFER TO ANOTHER ACCT $0.00 $235.41 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $230.66 $0.00 $0.00 0 $0.00
1999 2 2/11/1999 TAXES PAYMENT $0.00 ($230.15) $0.00 0 $0.00
1999 2 2/18/2000 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
1999 2 2/18/2000 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $230.66 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($230.15) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00