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

City of Newark

 Online Inquiry & Payment
Account#:
101893
B/L/Q:
00185 / 00001
Principal:
$0.00
Owner:
SPORT CLUB PORTUGESE
Bank Code:
N/A
Interest:
$0.00
Address:
51-55 PROSPECT ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
51-55 PROSPECT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($10,779.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($10,779.07) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $11,732.97 $0.00 $0.00 0 $0.00
2004 4 11/14/2005 SBR ENTERED IN 2005 $0.00 ($9,216.28) $0.00 0 $0.00
2004 4 8/8/2005 TAXES PAYMENT $0.00 ($11,732.97) $0.00 0 $0.00
2004 4 8/8/2005 TAXES INTEREST $0.00 ($1,642.62) $0.00 0 $0.00
2004 4 8/8/2005 TRANSFER TO U/A SBR $0.00 $9,216.28 $0.00 0 $0.00
2004 4 8/8/2005 TRANSFER TO U/A SBR $0.00 ($9,216.28) $0.00 0 $0.00
2004 4 8/8/2005 CASH REFUND $0.00 $9,216.28 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $10,779.07 $0.00 $0.00 0 $0.00
2004 3 8/8/2005 TAXES PAYMENT $0.00 ($10,779.07) $0.00 0 $0.00
2004 3 8/8/2005 TAXES INTEREST $0.00 ($1,848.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $10,302.12 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SPEC IMPROV DIST $0.00 $904.67 $0.00 0 $0.00
2004 2 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($904.67) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID PAYMENT $0.00 ($904.67) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID INTEREST $0.00 ($33.93) $0.00 0 $0.00
2004 2 7/15/2004 TAXES PAYMENT $0.00 ($870.66) $0.00 0 $0.00
2004 2 7/15/2004 TAXES INTEREST $0.00 ($32.65) $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($9,431.46) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($330.77) $0.00 0 $0.00
2004 2 7/15/2004 SIDS TO U/A $0.00 $904.67 $0.00 0 $0.00
2004 2 7/15/2004 SIDS TO U/A $0.00 ($904.67) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID INT ADJ $0.00 $33.93 $0.00 0 $0.00
2004 2 7/15/2004 TRANSFER INTEREST TO U/A $0.00 ($33.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $10,302.12 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 SPEC IMPROV DIST $0.00 $904.67 $0.00 0 $0.00
2004 1 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($904.67) $0.00 0 $0.00
2004 1 2/9/2004 IRON BOUND SID PAYMENT $0.00 ($904.67) $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($10,302.12) $0.00 0 $0.00
2004 1 2/9/2004 SIDS TO U/A $0.00 $904.67 $0.00 0 $0.00
2004 1 2/9/2004 SIDS TO U/A $0.00 ($904.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $16,603.42 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 IRON BOUND SID BILL $1,538.53 $0.00 $0.00 0 $0.00
2003 4 11/14/2005 SBR ENTERED IN 2005 $0.00 ($8,808.48) $0.00 0 $0.00
2003 4 1/16/2004 TAXES PAYMENT $0.00 ($16,603.42) $0.00 0 $0.00
2003 4 1/28/2004 IRON BOUND SID PAYMENT $0.00 ($1,538.53) $0.00 0 $0.00
2003 4 1/16/2004 TRANSFER TO U/A SBR $0.00 $8,808.48 $0.00 0 $0.00
2003 4 1/16/2004 TRANSFER TO U/A SBR $0.00 ($8,808.48) $0.00 0 $0.00
2003 4 1/16/2004 CASH REFUND $0.00 $8,808.48 $0.00 0 $0.00