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

City of Newark

 Online Inquiry & Payment
Account#:
101894
B/L/Q:
00185 / 00004
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:
57 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 ($594.94) $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 ($594.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $647.59 $0.00 $0.00 0 $0.00
2004 4 10/17/2005 TAXES PAYMENT $0.00 ($647.59) $0.00 0 $0.00
2004 4 10/17/2005 TAXES INTEREST $0.00 ($47.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $594.95 $0.00 $0.00 0 $0.00
2004 3 10/17/2005 TAXES PAYMENT $0.00 ($594.95) $0.00 0 $0.00
2004 3 10/17/2005 TAXES INTEREST $0.00 ($55.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $568.62 $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 $49.94 $0.00 0 $0.00
2004 2 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($49.94) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID PAYMENT $0.00 ($49.94) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID INTEREST $0.00 ($0.82) $0.00 0 $0.00
2004 2 7/15/2004 TAXES PAYMENT $0.00 ($568.62) $0.00 0 $0.00
2004 2 7/15/2004 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00
2004 2 7/15/2004 SIDS TO U/A $0.00 $49.94 $0.00 0 $0.00
2004 2 7/15/2004 SIDS TO U/A $0.00 ($49.94) $0.00 0 $0.00
2004 2 7/15/2004 IRON BOUND SID INT ADJ $0.00 $0.82 $0.00 0 $0.00
2004 2 7/15/2004 TRANSFER INTEREST TO U/A $0.00 ($0.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $568.62 $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 $49.93 $0.00 0 $0.00
2004 1 3/5/2005 S.I.D.S. OVERBILLED $0.00 ($49.93) $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($568.62) $0.00 0 $0.00
2004 1 1/28/2004 IRON BOUND SID PAYMENT $0.00 ($49.93) $0.00 0 $0.00
2004 1 1/28/2004 SIDS TO U/A $0.00 $49.93 $0.00 0 $0.00
2004 1 1/28/2004 SIDS TO U/A $0.00 ($49.93) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $973.12 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 IRON BOUND SID BILL $88.58 $0.00 $0.00 0 $0.00
2003 4 1/16/2004 TAXES PAYMENT $0.00 ($973.12) $0.00 0 $0.00
2003 4 1/28/2004 IRON BOUND SID PAYMENT $0.00 ($88.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $952.06 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 IRON BOUND SID BILL $88.58 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($952.06) $0.00 0 $0.00
2003 3 1/28/2004 IRON BOUND SID PAYMENT $0.00 ($88.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $174.65 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 IRON BOUND SID BILL $11.29 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.98) $0.00 0 $0.00
2003 2 7/21/2003 TAXES PAYMENT $0.00 ($174.65) $0.00 0 $0.00
2003 2 7/21/2003 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2003 2 8/28/2003 IRON BOUND SID PAYMENT $0.00 ($11.29) $0.00 0 $0.00