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

City of Newark

 Online Inquiry & Payment
Account#:
105806
B/L/Q:
00331 / 00047
Principal:
$0.00
Owner:
MOREIRA CONSTRUCTION CONMPANY
Bank Code:
N/A
Interest:
$0.00
Address:
24 RENSHAW DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
PARSIPPANY ,NJ 07054
Int.Date:
12/25/2025
Location:
508 512 S 14TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2006 2 1/19/2012 TAX CANCL NON LEVY $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($266.11) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $266.11 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($266.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($266.12) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $266.12 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($266.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $289.66 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($289.66) $0.00 0 $0.00
2004 4 4/20/2006 TAXES PAYMENT $0.00 ($289.66) $0.00 0 $0.00
2004 4 4/20/2006 TAXES INTEREST $0.00 ($34.03) $0.00 0 $0.00
2004 4 4/20/2006 TAXES INT ADJ $0.00 $323.69 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $266.12 $0.00 $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($266.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $254.34 $0.00 $0.00 0 $0.00
2004 2 9/23/2004 TAXES PAYMENT $0.00 ($254.34) $0.00 0 $0.00
2004 2 9/23/2004 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $254.34 $0.00 $0.00 0 $0.00
2004 1 9/23/2004 TAXES PAYMENT $0.00 ($254.34) $0.00 0 $0.00
2004 1 9/23/2004 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $189.04 $0.00 $0.00 0 $0.00
2003 4 9/23/2004 TAXES PAYMENT $0.00 ($189.04) $0.00 0 $0.00
2003 4 9/23/2004 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $179.62 $0.00 $0.00 0 $0.00
2003 3 12/4/2003 TAXES PAYMENT $0.00 ($179.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 11/5/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 2 11/5/2003 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $320.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 2/11/2003 TAXES PAYMENT $0.00 ($320.71) $0.00 0 $0.00
2002 4 2/11/2003 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $327.99 $0.00 $0.00 0 $0.00
2002 3 2/11/2003 TAXES PAYMENT $0.00 ($327.99) $0.00 0 $0.00
2002 3 2/11/2003 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 2 2/11/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 2 2/11/2003 TAXES INTEREST $0.00 ($20.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 1 2/11/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 1 2/11/2003 TAXES INTEREST $0.00 ($26.69) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $325.52 $0.00 $0.00 0 $0.00
2001 4 5/2/2002 TAXES PAYMENT $0.00 ($325.52) $0.00 0 $0.00