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

City of Newark

 Online Inquiry & Payment
Account#:
106106
B/L/Q:
00341 / 00055
Principal:
$0.00
Owner:
AMITY HOMES II, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR ,NJ 07042
Int.Date:
12/22/2025
Location:
566 SOUTH EIGHTEENTH ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 4 11/1/2003 ADDED BILL $49.51 $0.00 $0.00 0 $0.00
2003 4 11/5/2004 ADDED PAYMENT $0.00 ($49.51) $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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($84.98) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($84.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $86.45 $0.00 $0.00 0 $0.00
1998 4 10/15/1998 FORECLOSURE 1998 $0.00 ($86.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $86.45 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 FORECLOSURE 1998 $0.00 ($86.45) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 2 10/15/1998 FORECLOSURE 1998 $0.00 ($83.51) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $83.51 $0.00 $0.00 0 $0.00
1998 1 10/15/1998 FORECLOSURE 1998 $0.00 ($83.51) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($639.80) $0.00 0 $0.00
1997 2 11/7/1996 TAXES PAYMENT $0.00 ($639.80) $0.00 0 $0.00
1997 2 11/7/1996 COMPUTER GEN. OVERBILL $0.00 $639.80 $0.00 0 $0.00
1997 2 11/7/1996 COMPUTER GEN. OVERBILL $0.00 ($639.80) $0.00 0 $0.00
1997 2 11/7/1996 TRANSFER FROM UNAPPLIED $0.00 $639.80 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $334.04 $0.00 $0.00 0 $0.00
1997 1 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($305.76) $0.00 0 $0.00
1997 1 11/7/1996 TAXES PAYMENT $0.00 ($639.80) $0.00 0 $0.00
1997 1 11/7/1996 COMPUTER GEN. OVERBILL $0.00 $305.76 $0.00 0 $0.00
1997 1 11/7/1996 COMPUTER GEN. OVERBILL $0.00 ($305.76) $0.00 0 $0.00
1997 1 11/7/1996 TRANSFER FROM UNAPPLIED $0.00 $305.76 $0.00 0 $0.00
1996 4 11/1/1996 DEMO CHG BILL $16,277.17 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $674.52 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($16,277.17) $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($674.52) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $674.52 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($134.81) $0.00 0 $0.00
1996 3 2/28/1997 TAXES PAYMENT $0.00 ($539.71) $0.00 0 $0.00
1996 3 2/28/1997 TAXES INTEREST $0.00 ($24.93) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $605.08 $0.00 $0.00 0 $0.00
1996 2 9/9/1996 TAXES PAYMENT $0.00 ($605.08) $0.00 0 $0.00