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

City of Newark

 Online Inquiry & Payment
Account#:
103703
B/L/Q:
00254 / 00040
Principal:
$0.00
Owner:
ALPHA ALPHA LAMBDA COMMUNITY D
Bank Code:
N/A
Interest:
$0.00
Address:
590 BLOOMFIELD AVE #336
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
02/12/2026
Location:
292 HUNTERDON ST
L.Pay Date:
5/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 3 5/6/2024 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TRANSFER TO/FROM ACCT $0.00 $0.39 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($198.51) $0.00 0 $0.00 E-CHECK
2024 2 10/17/2024 MERGER/SUBDIVISION $0.00 ($198.51) $0.00 0 $0.00
2024 2 10/17/2024 TRANSFER TO/FROM ACCT $0.00 $198.51 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 E-CHECK
2024 1 10/17/2024 MERGER/SUBDIVISION $0.00 ($198.52) $0.00 0 $0.00
2024 1 10/17/2024 TRANSFER TO/FROM ACCT $0.00 $198.52 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($152.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/6/2024 TAXES PAYMENT $0.00 ($43.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($159.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($40.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/22/2023 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.25) $0.00 0 $0.00
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($39.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($189.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($189.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.95 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.25 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $397.99 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($397.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/3/2023 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $397.78 $0.00 $0.00 0 $0.00
2022 3 1/3/2023 TAXES PAYMENT $0.00 ($397.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2022 ADDED BILL $132.56 $0.00 $0.00 0 $0.00
2021 4 1/3/2023 ADDED PAYMENT $0.00 ($111.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.95) $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
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00