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

City of Newark

 Online Inquiry & Payment
Account#:
101702
B/L/Q:
00169 / 00039 / X
Principal:
$0.00
Owner:
RAYMOND PLAZA EAST INC
Bank Code:
N/A
Interest:
$0.00
Address:
400 PLAZA DR PO BOX1411
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS ,NJ 07094
Int.Date:
12/26/2025
Location:
975-997 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

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 ($19.10) $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,463.94) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,463.94 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,463.94) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,463.94) $0.00 0 $0.00
2006 2 5/8/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,463.94 $0.00 0 $0.00
2006 2 5/8/2006 UNAPPLIED TO UNAPPLIED $0.00 $0.02 $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 ($19.09) $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($1,463.96) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,463.96 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,463.96) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,387.58) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,463.96) $0.00 0 $0.00
2006 1 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 ($76.38) $0.00 0 $0.00
2006 1 9/13/2005 TRANSFER TO ANOTHER ACCT $0.00 $76.38 $0.00 0 $0.00
2006 1 2/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,387.58 $0.00 0 $0.00
2006 1 2/10/2006 UNAPPLIED TO UNAPPLIED $0.00 $1,463.96 $0.00 0 $0.00
2006 1 2/10/2006 CASH REFUND $0.00 $1,463.96 $0.00 0 $0.00
2006 1 2/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,463.96) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,451.22 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($76.38) $0.00 0 $0.00
2005 4 9/13/2005 TAXES PAYMENT $0.00 ($1,527.60) $0.00 0 $0.00
2005 4 9/13/2005 2005 RATE REDUCTION $0.00 ($76.38) $0.00 0 $0.00
2005 4 9/13/2005 2005 RATE REDUCTION $0.00 $76.38 $0.00 0 $0.00
2005 4 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $76.38 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,527.60 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,527.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,438.49 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $58.91 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,438.49) $0.00 0 $0.00
2005 2 5/10/2005 SID PAYMENT $0.00 ($58.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,438.49 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $58.91 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,438.49) $0.00 0 $0.00
2005 1 4/1/2005 SID PAYMENT $0.00 ($58.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,565.79 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SID BILL $59.44 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($1,565.79) $0.00 0 $0.00
2004 4 4/1/2005 SID PAYMENT $0.00 ($59.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,438.49 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $59.43 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,438.49) $0.00 0 $0.00
2004 3 4/1/2005 SID PAYMENT $0.00 ($59.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,374.84 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SID BILL $58.39 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,374.84) $0.00 0 $0.00
2004 2 5/7/2004 SID PAYMENT $0.00 ($58.39) $0.00 0 $0.00