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

City of Newark

 Online Inquiry & Payment
Account#:
105116
B/L/Q:
00307.01 / 00092
Principal:
$0.00
Owner:
AMPERE DEVELOPMENT
Bank Code:
N/A
Interest:
$0.00
Address:
214 NORTH 16TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/16/2025
Location:
10 GORIS 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 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($186.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($186.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 CBR ENTERED IN 2006 $0.00 ($214.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2006 3 11/3/2006 CBR ENTERED IN 2006 $0.00 ($187.50) $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2006 3 8/25/2006 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2006 3 8/25/2006 TRANSFER TO U/A CBR $0.00 $187.50 $0.00 0 $0.00
2006 3 8/25/2006 TRANSFER TO U/A CBR $0.00 ($187.50) $0.00 0 $0.00
2006 3 8/25/2006 CASH REFUND $0.00 $187.50 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 2 11/3/2006 CBR ENTERED IN 2006 $0.00 ($172.50) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO U/A CBR $0.00 $172.50 $0.00 0 $0.00
2006 2 6/2/2006 TRANSFER TO U/A CBR $0.00 ($172.50) $0.00 0 $0.00
2006 2 6/2/2006 CASH REFUND $0.00 $172.50 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 1 11/3/2006 CBR ENTERED IN 2006 $0.00 ($172.50) $0.00 0 $0.00
2006 1 6/2/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2006 1 6/2/2006 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00
2006 1 6/2/2006 TRANSFER TO U/A CBR $0.00 $172.50 $0.00 0 $0.00
2006 1 6/2/2006 TRANSFER TO U/A CBR $0.00 ($172.50) $0.00 0 $0.00
2006 1 6/2/2006 CASH REFUND $0.00 $172.50 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $340.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2005 4 4/17/2006 TAXES PAYMENT $0.00 ($340.50) $0.00 0 $0.00
2005 4 4/17/2006 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $349.50 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($349.50) $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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00