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

City of Newark

 Online Inquiry & Payment
Account#:
101171
B/L/Q:
00121 / 00061
Principal:
$0.00
Owner:
RANDOLPH ENTERPRISES INC
Bank Code:
N/A
Interest:
$0.00
Address:
157 SUMMIT AVE
Deductions:
0.00
Total:
$0.00
City/State:
FORDS ,NJ 08863
Int.Date:
02/16/2026
Location:
24 LONGWORTH ST.
L.Pay Date:
5/4/2010

;

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 ($1.51) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($115.57) $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($115.57) $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO UNAPPLIED $0.00 $115.57 $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO UNAPPLIED $0.00 ($115.57) $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 ($1.51) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($115.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($115.58) $0.00 0 $0.00
2006 1 2/1/2006 TRANSFER TO UNAPPLIED $0.00 $115.58 $0.00 0 $0.00
2006 1 2/1/2006 TRANSFER TO UNAPPLIED $0.00 ($115.58) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $114.57 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.03) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($114.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $120.60 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($120.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $113.56 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($113.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $113.57 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($113.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $123.61 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($123.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $113.57 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($113.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $108.54 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $108.54 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $88.10 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($85.45) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $84.08 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($84.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $130.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.74) $0.00 0 $0.00
2003 2 5/6/2003 TO ANOTHER TAX YEAR $0.00 ($130.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.73) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($131.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $129.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($129.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 2 10/23/2003 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2002 2 10/23/2003 TAXES INTEREST $0.00 ($15.53) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 1 5/6/2003 TAXES PAYMENT $0.00 ($130.98) $0.00 0 $0.00