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

City of Newark

 Online Inquiry & Payment
Account#:
101837
B/L/Q:
00178 / 00017
Principal:
$0.00
Owner:
400 MARKET ST. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
42 WELSH LANE BOX 558
Deductions:
0.00
Total:
$0.00
City/State:
NEW VERNON ,NJ 07976
Int.Date:
12/25/2025
Location:
400 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $480.28 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.70) $0.00 0 $0.00
2003 2 2/10/2003 TAXES PAYMENT $0.00 ($10.78) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($469.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.69) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($10.78) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($469.52) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $474.89 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($474.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($479.02) $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2002 2 6/13/2002 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00
2002 2 6/13/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($480.29) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $482.02 $0.00 $0.00 0 $0.00
2001 4 12/10/2001 TAXES PAYMENT $0.00 ($482.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $481.25 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($481.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $478.94 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($478.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $478.94 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($478.94) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $485.67 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($485.67) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2000 3 11/17/2000 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($32.70) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $32.70 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $472.20 $0.00 $0.00 0 $0.00
2000 2 5/10/2000 TAXES PAYMENT $0.00 ($472.20) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $472.21 $0.00 $0.00 0 $0.00
2000 1 2/4/2000 TAXES PAYMENT $0.00 ($472.21) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $477.01 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($477.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $477.02 $0.00 $0.00 0 $0.00
1999 3 10/20/1999 TAXES PAYMENT $0.00 ($477.02) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $467.39 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($467.39) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $467.39 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($467.39) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $475.47 $0.00 $0.00 0 $0.00
1998 4 11/9/1998 TAXES PAYMENT $0.00 ($475.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $475.48 $0.00 $0.00 0 $0.00
1998 3 10/9/1998 TAXES PAYMENT $0.00 ($475.48) $0.00 0 $0.00