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

City of Newark

 Online Inquiry & Payment
Account#:
102226
B/L/Q:
00195 / 00010
Principal:
$0.00
Owner:
CHOCOLATE FACTORY C/O BULIN ASSOC
Bank Code:
N/A
Interest:
$0.00
Address:
109 HAMILTON ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07105
Int.Date:
12/20/2025
Location:
51 BRUEN ST
L.Pay Date:
4/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,816.71 $0.00 $0.00 0 $0.00
2019 2 5/24/2019 MERGER/SUBDIVISION $0.00 ($3,816.71) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,816.72 $0.00 $0.00 0 $0.00
2019 1 5/24/2019 MERGER/SUBDIVISION $0.00 ($3,816.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,954.17 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 MERGER/SUBDIVISION $0.00 ($3,954.17) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,954.17 $0.00 $0.00 0 $0.00
2018 3 10/10/2018 MERGER/SUBDIVISION $0.00 ($3,954.17) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,679.26 $0.00 $0.00 0 $0.00
2018 2 6/15/2018 TAXES PAYMENT $0.00 ($3,679.26) $0.00 0 $0.00 LIEN HOLDER
2018 2 6/15/2018 TAXES INTEREST $0.00 ($80.94) $0.00 0 $0.00 LIEN HOLDER
2018 2 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,679.26 $0.00 0 $0.00
2018 2 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $80.94 $0.00 0 $0.00
2018 2 10/10/2018 MERGER/SUBDIVISION $0.00 ($3,679.26) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,679.26 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($3,679.26) $0.00 0 $0.00 LIEN HOLDER
2018 1 2/16/2018 TAXES INTEREST $0.00 ($27.59) $0.00 0 $0.00 LIEN HOLDER
2018 1 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,679.26 $0.00 0 $0.00
2018 1 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $27.59 $0.00 0 $0.00
2018 1 10/10/2018 MERGER/SUBDIVISION $0.00 ($3,679.26) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,803.28 $0.00 $0.00 0 $0.00
2017 4 12/1/2017 TAXES PAYMENT $0.00 ($3,803.28) $0.00 0 $0.00 LIEN HOLDER
2017 4 12/1/2017 TAXES INTEREST $0.00 ($57.05) $0.00 0 $0.00 LIEN HOLDER
2017 4 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,803.28 $0.00 0 $0.00
2017 4 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $57.05 $0.00 0 $0.00
2017 4 8/3/2018 CANCELLED BY LAW DEPARTMENT $0.00 ($3,803.28) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,803.28 $0.00 $0.00 0 $0.00
2017 3 9/8/2017 TAXES PAYMENT $0.00 ($3,803.28) $0.00 0 $0.00 LIEN HOLDER
2017 3 9/8/2017 TAXES INTEREST $0.00 ($70.36) $0.00 0 $0.00 LIEN HOLDER
2017 3 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,803.28 $0.00 0 $0.00
2017 3 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $70.36 $0.00 0 $0.00
2017 3 8/3/2018 CANCELLED BY LAW DEPARTMENT $0.00 ($3,803.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,555.24 $0.00 $0.00 0 $0.00
2017 2 6/26/2017 TAXES PAYMENT $0.00 ($3,555.24) $0.00 0 $0.00 LIEN HOLDER
2017 2 6/26/2017 TAXES INTEREST $0.00 ($97.77) $0.00 0 $0.00 LIEN HOLDER
2017 2 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,555.24 $0.00 0 $0.00
2017 2 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $97.77 $0.00 0 $0.00
2017 2 8/3/2018 CANCELLED BY LAW DEPARTMENT $0.00 ($3,555.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,555.24 $0.00 $0.00 0 $0.00
2017 1 3/10/2017 TAXES PAYMENT $0.00 ($3,555.24) $0.00 0 $0.00 LIEN HOLDER
2017 1 3/10/2017 TAXES INTEREST $0.00 ($69.33) $0.00 0 $0.00 LIEN HOLDER
2017 1 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,555.24 $0.00 0 $0.00
2017 1 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $69.33 $0.00 0 $0.00
2017 1 8/3/2018 CANCELLED BY LAW DEPARTMENT $0.00 ($3,555.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,653.42 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TAXES PAYMENT $0.00 ($3,653.42) $0.00 0 $0.00 LIEN HOLDER
2016 4 12/29/2016 TAXES INTEREST $0.00 ($105.95) $0.00 0 $0.00 LIEN HOLDER
2016 4 8/6/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,653.42 $0.00 0 $0.00
2016 4 8/6/2018 INTEREST TO/FR OVERPAYMENT $0.00 $105.95 $0.00 0 $0.00
2016 4 8/3/2018 CANCELLED BY LAW DEPARTMENT $0.00 ($3,653.42) $0.00 0 $0.00