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

City of Newark

 Online Inquiry & Payment
Account#:
102033
B/L/Q:
00188 / 00006
Principal:
$0.00
Owner:
AMJS DEVELOPMENT CO, LLC
Bank Code:
660
Interest:
$0.00
Address:
574 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
117 FERRY ST
L.Pay Date:
4/23/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $1,137.06 $0.00 $0.00 0 $0.00
2009 2 4/23/2009 TAXES PAYMENT $0.00 ($1,137.06) $0.00 0 $0.00 HOME OWNER
2009 2 11/18/2009 TAX CANCELLATION (LEVY) $0.00 ($1,137.06) $0.00 0 $0.00
2009 2 11/18/2009 TRANSFER TO/FROM ACCT $0.00 $1,137.06 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,137.07 $0.00 $0.00 0 $0.00
2009 1 2/25/2009 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 HOME OWNER
2009 1 2/25/2009 TAXES PAYMENT $0.00 ($1,137.07) $0.00 0 $0.00 HOME OWNER
2009 1 11/18/2009 TAX CANCELLATION (LEVY) $0.00 ($1,137.07) $0.00 0 $0.00
2009 1 11/18/2009 TRANSFER TO/FROM ACCT $0.00 $1,137.07 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,183.87 $0.00 $0.00 0 $0.00
2008 4 10/17/2008 TAXES PAYMENT $0.00 ($27.04) $0.00 0 $0.00
2008 4 10/17/2008 TAXES PAYMENT $0.00 ($1,156.83) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,185.63 $0.00 $0.00 0 $0.00
2008 3 10/17/2008 TAXES INTEREST $0.00 ($20.02) $0.00 0 $0.00
2008 3 10/17/2008 TAXES PAYMENT $0.00 ($1,185.63) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,089.37 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $66.21 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 IRON BOUND SID INTEREST $0.00 ($24.14) $0.00 0 $0.00
2008 2 8/13/2008 IRON BOUND SID INTEREST $0.00 ($59.38) $0.00 0 $0.00 HOME OWNER
2008 2 8/13/2008 TAXES PAYMENT $0.00 ($1,089.37) $0.00 0 $0.00 HOME OWNER
2008 2 8/13/2008 IRON BOUND SID PAYMENT $0.00 ($66.21) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $1,089.38 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $66.20 $0.00 $0.00 0 $0.00
2008 1 5/5/2008 TAXES PAYMENT $0.00 ($1,089.38) $0.00 0 $0.00
2008 1 5/5/2008 IRON BOUND SID PAYMENT $0.00 ($66.20) $0.00 0 $0.00
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
2007 2 5/1/2007 TAXES BILL $2,066.07 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $131.47 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 SPEC IMPROV DIST $0.00 $133.34 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($225.35) $0.00 0 $0.00
2007 2 9/25/2007 S.I.D.S. OVERBILLED $0.00 ($1.87) $0.00 0 $0.00
2007 2 12/31/2007 IRON BOUND SID PAYMENT $0.00 ($131.47) $0.00 0 $0.00
2007 2 12/31/2007 IRON BOUND SID INTEREST $0.00 ($16.04) $0.00 0 $0.00
2007 2 12/31/2007 TAXES PAYMENT $0.00 ($2,066.07) $0.00 0 $0.00
2007 2 12/31/2007 TAXES INTEREST $0.00 ($252.06) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,291.43 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 IRON BOUND SID BILL $133.34 $0.00 $0.00 0 $0.00
2007 1 12/31/2007 IRON BOUND SID PAYMENT $0.00 ($133.34) $0.00 0 $0.00
2007 1 12/31/2007 IRON BOUND SID INTEREST $0.00 ($9.77) $0.00 0 $0.00
2007 1 12/31/2007 TAXES PAYMENT $0.00 ($2,291.43) $0.00 0 $0.00
2007 1 12/31/2007 TAXES INTEREST $0.00 ($254.09) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,631.91 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 IRON BOUND SID BILL $149.02 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 TAXES PAYMENT $0.00 ($2,631.91) $0.00 0 $0.00
2006 4 11/15/2007 IRON BOUND SID PAYMENT $0.00 ($149.02) $0.00 0 $0.00
2006 4 11/15/2007 IRON BOUND SID INTEREST $0.00 ($12.36) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,300.63 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 IRON BOUND SID BILL $149.01 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($2,300.63) $0.00 0 $0.00