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

City of Newark

 Online Inquiry & Payment
Account#:
104020
B/L/Q:
00267 / 00003
Principal:
$0.00
Owner:
MOREIRA CONSTRUCTION CO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
24 RENSHAW DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE ,NJ 07045
Int.Date:
12/17/2025
Location:
390 SOUTH TENTH 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 ($142.55) $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 ($142.56) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $163.73 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($163.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $143.13 $0.00 $0.00 0 $0.00
2006 3 9/20/2006 TAXES PAYMENT $0.00 ($143.13) $0.00 0 $0.00
2006 3 9/20/2006 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $131.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.72) $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($131.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $131.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.72) $0.00 0 $0.00
2006 1 5/10/2006 TAXES PAYMENT $0.00 ($131.68) $0.00 0 $0.00
2006 1 5/10/2006 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $130.53 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.87) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($104.74) $0.00 0 $0.00
2005 4 5/10/2006 TAXES PAYMENT $0.00 ($25.79) $0.00 0 $0.00
2005 4 5/10/2006 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $137.40 $0.00 $0.00 0 $0.00
2005 3 9/21/2005 TAXES PAYMENT $0.00 ($135.86) $0.00 0 $0.00
2005 3 9/21/2005 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $129.38 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($115.64) $0.00 0 $0.00
2005 2 12/30/2005 TAXES PAYMENT $0.00 ($13.74) $0.00 0 $0.00
2005 2 12/30/2005 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $129.39 $0.00 $0.00 0 $0.00
2005 1 5/9/2005 TAXES PAYMENT $0.00 ($129.39) $0.00 0 $0.00
2005 1 5/9/2005 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $140.83 $0.00 $0.00 0 $0.00
2004 4 5/9/2005 TAXES PAYMENT $0.00 ($140.83) $0.00 0 $0.00
2004 4 5/9/2005 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $129.39 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($129.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $123.66 $0.00 $0.00 0 $0.00
2004 2 6/1/2004 TAXES PAYMENT $0.00 ($120.97) $0.00 0 $0.00
2004 2 5/9/2005 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00
2004 2 5/9/2005 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $123.66 $0.00 $0.00 0 $0.00
2004 1 6/1/2004 TAXES PAYMENT $0.00 ($123.66) $0.00 0 $0.00
2004 1 6/1/2004 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $87.43 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00
2003 4 4/22/2004 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $82.86 $0.00 $0.00 0 $0.00