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

City of Newark

 Online Inquiry & Payment
Account#:
103786
B/L/Q:
00258 / 00045
Principal:
$0.00
Owner:
IMRAAN INFRASTRUCTURE DEV CORP
Bank Code:
N/A
Interest:
$0.00
Address:
P O BOX 1561
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/12/2026
Location:
163 FAIRMOUNT AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 1 9/15/1995 TRANSFER TO UNAPPLIED $0.00 ($499.21) $0.00 0 $0.00
1996 1 9/15/1995 PURGE OVERPAYMENT $0.00 $499.21 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 12/31/1995 FIRST HALF BILLED ADJ $0.00 ($240.07) $0.00 0 $0.00
1995 2 9/15/1995 TAXES PAYMENT $0.00 ($240.07) $0.00 0 $0.00
1995 2 9/15/1995 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00
1995 2 9/15/1995 TAXES INT ADJ $0.00 $247.19 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 12/31/1995 FIRST HALF BILLED ADJ $0.00 ($240.08) $0.00 0 $0.00
1995 1 9/15/1995 TAXES PAYMENT $0.00 ($240.08) $0.00 0 $0.00
1995 1 9/15/1995 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00
1995 1 9/15/1995 TAXES INT ADJ $0.00 $252.02 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $240.63 $0.00 $0.00 0 $0.00
1994 4 9/15/1995 TAXES PAYMENT $0.00 ($240.63) $0.00 0 $0.00
1994 4 9/15/1995 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $240.64 $0.00 $0.00 0 $0.00
1994 3 9/15/1995 TAXES PAYMENT $0.00 ($240.64) $0.00 0 $0.00
1994 3 9/15/1995 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $239.51 $0.00 $0.00 0 $0.00
1994 2 9/15/1995 TAXES PAYMENT $0.00 ($239.51) $0.00 0 $0.00
1994 2 9/15/1995 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $239.52 $0.00 $0.00 0 $0.00
1994 1 9/15/1995 TAXES PAYMENT $0.00 ($239.52) $0.00 0 $0.00
1994 1 9/15/1995 TAXES INTEREST $0.00 ($31.14) $0.00 0 $0.00