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

City of Newark

 Online Inquiry & Payment
Account#:
101264
B/L/Q:
00136 / 00063.03 / BLDG
Principal:
$0.00
Owner:
NEWARK LEGAL & COMMUNICATION U
Bank Code:
N/A
Interest:
$0.00
Address:
1 RIVERFRONT PLAZA 9TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/16/2026
Location:
1037-1059 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 ABATEMENT BILL $385,057.55 $0.00 $0.00 0 $0.00
2006 2 6/12/2006 TAX CANCELLATION $0.00 ($128,352.51) $0.00 0 $0.00
2006 2 7/31/2006 ABATEMENT PAYMENT $0.00 ($256,705.04) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $385,057.56 $0.00 $0.00 0 $0.00
2006 1 7/31/2006 ABATEMENT PAYMENT $0.00 ($385,057.56) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $385,057.56 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 12/8/2006 TAX SALE 2006 $0.00 ($60,693.75) $0.00 0 $0.00
2005 4 2/2/2006 ABATEMENT PAYMENT $0.00 ($324,363.81) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $385,057.55 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 12/8/2006 TAX SALE 2006 $0.00 ($60,693.74) $0.00 0 $0.00
2005 3 2/2/2006 ABATEMENT PAYMENT $0.00 ($324,363.81) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $367,702.02 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $14,217.64 $0.00 $0.00 0 $0.00
2005 2 12/8/2006 TAX SALE 2006 $0.00 ($41,942.76) $0.00 0 $0.00
2005 2 12/8/2006 TAX SALE 2006 $0.00 ($14,217.64) $0.00 0 $0.00
2005 2 8/1/2005 ABATEMENT PAYMENT $0.00 ($325,759.26) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $367,702.02 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $14,217.63 $0.00 $0.00 0 $0.00
2005 1 12/8/2006 TAX SALE 2006 $0.00 ($14,217.63) $0.00 0 $0.00
2005 1 12/8/2006 TAX SALE 2006 $0.00 ($41,942.76) $0.00 0 $0.00
2005 1 8/1/2005 ABATEMENT PAYMENT $0.00 ($325,759.26) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $380,563.50 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SID BILL $15,655.93 $0.00 $0.00 0 $0.00
2004 4 12/8/2006 TAX SALE 2006 $0.00 ($66,578.08) $0.00 0 $0.00
2004 4 12/8/2006 TAX SALE 2006 $0.00 ($15,655.93) $0.00 0 $0.00
2004 4 3/14/2005 ABATEMENT PAYMENT $0.00 ($313,985.42) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $380,563.50 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 ABTL HTE PAYMEN BILL $25,722.98 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $15,655.93 $0.00 $0.00 0 $0.00
2004 3 12/8/2006 TAX SALE 2006 $0.00 ($20,820.33) $0.00 0 $0.00
2004 3 12/8/2006 TAX SALE 2006 $0.00 ($15,655.93) $0.00 0 $0.00
2004 3 7/30/2004 ABTL HTE PAYMEN PAYMENT $0.00 ($25,722.98) $0.00 0 $0.00
2004 3 3/14/2005 ABATEMENT PAYMENT $0.00 ($313,985.42) $0.00 0 $0.00
2004 3 7/31/2006 ABATEMENT PAYMENT $0.00 ($45,757.75) $0.00 0 $0.00
2004 2 5/1/2004 ABATEMENT BILL $300,930.99 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SID BILL $12,779.34 $0.00 $0.00 0 $0.00
2004 2 12/8/2006 TAX SALE 2006 $0.00 ($0.01) $0.00 0 $0.00
2004 2 12/8/2006 TAX SALE 2006 $0.00 ($12,779.34) $0.00 0 $0.00
2004 2 7/30/2004 ABATEMENT PAYMENT $0.00 ($300,930.98) $0.00 0 $0.00
2004 1 2/1/2004 ABATEMENT BILL $300,930.98 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 SID BILL $12,779.33 $0.00 $0.00 0 $0.00
2004 1 12/8/2006 TAX SALE 2006 $0.00 ($12,779.33) $0.00 0 $0.00
2004 1 7/30/2004 ABATEMENT PAYMENT $0.00 ($300,930.98) $0.00 0 $0.00
2003 4 11/1/2003 ABATEMENT BILL $315,627.74 $0.00 $0.00 0 $0.00