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

City of Newark

 Online Inquiry & Payment
Account#:
103712
B/L/Q:
00254 / 00052
Principal:
$0.00
Owner:
SANDRA & JOE PROERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80 UNION STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
02/12/2026
Location:
278 HUNTERDON ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($156.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($156.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $179.46 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($179.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $156.88 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($156.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $144.32 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($144.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $144.33 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.88) $0.00 0 $0.00
2006 1 4/17/2006 TAXES PAYMENT $0.00 ($144.33) $0.00 0 $0.00
2006 1 4/17/2006 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $143.07 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.53) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($143.07) $0.00 0 $0.00
2005 4 12/30/2005 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $150.60 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($150.60) $0.00 0 $0.00
2005 3 9/28/2005 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $141.81 $0.00 $0.00 0 $0.00
2005 2 9/28/2005 TAXES PAYMENT $0.00 ($141.81) $0.00 0 $0.00
2005 2 9/28/2005 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $141.82 $0.00 $0.00 0 $0.00
2005 1 9/28/2005 TAXES PAYMENT $0.00 ($141.82) $0.00 0 $0.00
2005 1 9/28/2005 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $154.36 $0.00 $0.00 0 $0.00
2004 4 9/28/2005 TAXES PAYMENT $0.00 ($154.36) $0.00 0 $0.00
2004 4 9/28/2005 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $141.82 $0.00 $0.00 0 $0.00
2004 3 9/28/2005 TAXES PAYMENT $0.00 ($141.82) $0.00 0 $0.00
2004 3 9/28/2005 TAXES INTEREST $0.00 ($13.04) $0.00 0 $0.00
2004 2 5/1/2004 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $135.54 $0.00 $0.00 0 $0.00
2004 2 9/28/2005 TAXES PAYMENT $0.00 ($135.54) $0.00 0 $0.00
2004 2 9/28/2005 TAXES INTEREST $0.00 ($15.21) $0.00 0 $0.00
2004 2 9/28/2005 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $135.54 $0.00 $0.00 0 $0.00
2004 1 9/28/2005 TAXES PAYMENT $0.00 ($135.54) $0.00 0 $0.00
2004 1 9/28/2005 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $204.97 $0.00 $0.00 0 $0.00
2003 4 3/1/2004 TAXES PAYMENT $0.00 ($204.97) $0.00 0 $0.00
2003 4 9/28/2005 TAXES PAYMENT $0.00 ($204.97) $0.00 0 $0.00
2003 4 9/28/2005 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00
2003 4 3/1/2004 NO GOOD CHECK ON HTE $0.00 $204.97 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $199.96 $0.00 $0.00 0 $0.00
2003 3 12/2/2003 TAXES PAYMENT $0.00 ($199.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $68.61 $0.00 $0.00 0 $0.00