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

City of Newark

 Online Inquiry & Payment
Account#:
104532
B/L/Q:
00288 / 00020
Principal:
$0.00
Owner:
URBAN LIVING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18 OLIVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/25/2025
Location:
451 SOUTH TENTH STREET
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 ($113.29) $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 ($113.30) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $130.13 $0.00 $0.00 0 $0.00
2006 4 10/29/2010 TAX CANCL NON LEVY $0.00 ($130.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $113.75 $0.00 $0.00 0 $0.00
2006 3 10/29/2010 TAX CANCL NON LEVY $0.00 ($113.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $104.64 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.37) $0.00 0 $0.00
2006 2 10/29/2010 TAX CANCL NON LEVY $0.00 ($104.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $104.66 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.36) $0.00 0 $0.00
2006 1 10/29/2010 TAX CANCL NON LEVY $0.00 ($104.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $103.74 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($103.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $109.20 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TAX CANCELLATION $0.00 ($3.15) $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($106.05) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
2005 2 6/7/2005 TAXES PAYMENT $0.00 ($102.83) $0.00 0 $0.00
2005 2 6/7/2005 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
2005 1 6/7/2005 TAXES PAYMENT $0.00 ($102.83) $0.00 0 $0.00
2005 1 6/7/2005 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $111.93 $0.00 $0.00 0 $0.00
2004 4 1/26/2005 TAXES PAYMENT $0.00 ($111.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $102.83 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($102.83) $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 $98.28 $0.00 $0.00 0 $0.00
2004 2 2/27/2004 TAXES PAYMENT $0.00 ($98.28) $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($98.28) $0.00 0 $0.00
2004 2 4/23/2004 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 2/27/2004 NO GOOD CHECK ON HTE $0.00 $98.28 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $98.28 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($98.28) $0.00 0 $0.00
2004 1 4/23/2004 TAXES PAYMENT $0.00 ($98.28) $0.00 0 $0.00
2004 1 4/23/2004 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
2004 1 2/27/2004 NO GOOD CHECK ON HTE $0.00 $98.28 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $98.58 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($98.58) $0.00 0 $0.00
2003 4 2/27/2004 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2003 4 4/23/2004 TAXES PAYMENT $0.00 ($98.58) $0.00 0 $0.00
2003 4 4/23/2004 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00
2003 4 2/27/2004 TAXES INT ADJ $0.00 $99.28 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $94.94 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($94.94) $0.00 0 $0.00