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

City of Newark

 Online Inquiry & Payment
Account#:
101660
B/L/Q:
00165 / 00130
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:
175-179 MULBERRY ST
L.Pay Date:
5/4/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($5,266.35) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($5,266.35) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($5,266.35) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2007 3 10/28/2010 TAX CANCL NON LEVY $0.00 ($5,266.35) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($5,266.35) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($5,266.35) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,751.05 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($5,751.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,989.65 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($4,989.65) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,162.34 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($67.34) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($5,162.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,162.36 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($67.33) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($5,162.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,117.46 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($269.34) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($5,117.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,386.80 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($5,386.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,072.57 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($5,072.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,072.57 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($5,072.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,521.47 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($5,521.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,072.57 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($5,072.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,848.12 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($4,848.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,848.12 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($4,848.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,373.87 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($3,373.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,194.31 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($3,194.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,412.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($35.98) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($6,412.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $6,412.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($35.98) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($6,412.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $6,340.19 $0.00 $0.00 0 $0.00