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

City of Newark

 Online Inquiry & Payment
Account#:
105145
B/L/Q:
00308 / 00040
Principal:
$0.00
Owner:
MARVICK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12 VALLEY ST.
Deductions:
0.00
Total:
$0.00
City/State:
CHESTER ,NJ 07930
Int.Date:
12/15/2025
Location:
548-556 SOUTH ELEVENTH S
L.Pay Date:
11/5/2009

;

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 ($374.74) $0.00 0 $0.00
2007 2 6/29/2007 TAXES PAYMENT $0.00 ($374.74) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($374.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($374.75) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $374.75 $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 ($374.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $430.43 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 TAXES PAYMENT $0.00 ($266.13) $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($164.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $376.25 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($376.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $346.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.52) $0.00 0 $0.00
2006 2 10/4/2006 TAXES PAYMENT $0.00 ($346.14) $0.00 0 $0.00
2006 2 10/4/2006 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $346.16 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.51) $0.00 0 $0.00
2006 1 10/4/2006 TAXES PAYMENT $0.00 ($346.16) $0.00 0 $0.00
2006 1 10/4/2006 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $343.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.06) $0.00 0 $0.00
2005 4 10/4/2006 TAXES PAYMENT $0.00 ($92.52) $0.00 0 $0.00
2005 4 10/4/2006 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00
2005 4 5/7/2003 TRANSFER FROM UNAPPLIED $0.00 ($250.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $361.20 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($361.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $340.13 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($340.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $340.13 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($340.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $370.23 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 TAXES PAYMENT $0.00 ($48.27) $0.00 0 $0.00
2004 4 10/25/2004 TAXES PAYMENT $0.00 ($291.86) $0.00 0 $0.00
2004 4 9/21/2005 TAXES PAYMENT $0.00 ($30.10) $0.00 0 $0.00
2004 4 9/21/2005 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $340.13 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($340.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $325.08 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($325.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $325.08 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($325.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $400.44 $0.00 $0.00 0 $0.00
2003 4 9/16/2004 TAXES PAYMENT $0.00 ($400.44) $0.00 0 $0.00
2003 4 9/16/2004 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $388.40 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($388.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00