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

City of Newark

 Online Inquiry & Payment
Account#:
101646
B/L/Q:
00165 / 00078
Principal:
$0.00
Owner:
820 BROAD ST. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
100 WASHINGTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/27/2025
Location:
21-49 LAFAYETTE ST.
L.Pay Date:
4/16/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $7,115.17 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($7,115.17) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $7,115.18 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($7,115.18) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $7,115.17 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($7,115.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $7,115.18 $0.00 $0.00 0 $0.00
2007 3 10/28/2010 TAX CANCL NON LEVY $0.00 ($7,115.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $7,115.17 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($7,115.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $7,115.18 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($7,115.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $7,924.62 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($7,924.62) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,895.93 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($6,895.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,820.07 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($88.96) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($6,820.07) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,820.08 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($88.96) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($6,820.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,760.77 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($355.83) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($6,760.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,116.60 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($7,116.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,701.46 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($6,701.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,701.47 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($6,701.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,294.51 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($7,294.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,701.47 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($6,701.47) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,404.94 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($6,404.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,404.94 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($6,404.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,098.66 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($9,098.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,861.45 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($8,861.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,829.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($21.49) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($3,829.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,829.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($21.49) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($3,829.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,786.84 $0.00 $0.00 0 $0.00