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

City of Newark

 Online Inquiry & Payment
Account#:
105411
B/L/Q:
00319 / 00056
Principal:
$0.00
Owner:
COMMUNITY URBAN RENEWAL ENTERP
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
311 14TH AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($107.35) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($107.35) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 $107.35 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 ($107.35) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $107.35 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($107.35) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($107.35) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 $107.35 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 ($107.35) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $107.35 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $219.45 $0.00 $0.00 0 $0.00
2004 4 1/11/2005 CBR ENTERED IN 2004 $0.00 ($219.45) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($219.45) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $219.45 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $209.95 $0.00 $0.00 0 $0.00
2004 3 1/11/2005 CBR ENTERED IN 2004 $0.00 ($209.95) $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($209.95) $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO U/A SBR $0.00 $209.95 $0.00 0 $0.00
2004 3 9/30/2004 TRANSFER TO U/A SBR $0.00 ($209.95) $0.00 0 $0.00
2004 3 9/30/2004 CASH REFUND $0.00 $209.95 $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 4 11/1/2002 ADDED BILL $29.19 $0.00 $0.00 0 $0.00
2002 4 8/23/2004 ADDED PAYMENT $0.00 ($29.19) $0.00 0 $0.00
2002 4 8/23/2004 ADDED INTEREST $0.00 ($4.24) $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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($83.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($83.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $87.04 $0.00 $0.00 0 $0.00
1997 4 10/16/1997 FORECLOSURE 1997 $0.00 ($87.04) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $87.05 $0.00 $0.00 0 $0.00
1997 3 10/16/1997 FORECLOSURE 1997 $0.00 ($87.05) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $79.97 $0.00 $0.00 0 $0.00
1997 2 10/16/1997 FORECLOSURE 1997 $0.00 ($79.97) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $79.98 $0.00 $0.00 0 $0.00
1997 1 10/16/1997 FORECLOSURE 1997 $0.00 ($79.98) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $84.31 $0.00 $0.00 0 $0.00