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

City of Newark

 Online Inquiry & Payment
Account#:
106331
B/L/Q:
00359 / 00023
Principal:
$0.00
Owner:
692 SO. 16TH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
555 PASSAIC AVE.
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL ,NJ 07006
Int.Date:
04/04/2026
Location:
24-38 NINETEENTH AVE
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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.00) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,150.00) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,150.00 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,150.00) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2006 2 5/8/2006 TRANSFER TO UNAPPLIED $0.00 ($1,150.00) $0.00 0 $0.00
2006 2 5/8/2006 TRANSFER TO UNAPPLIED $0.00 $1,150.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.00) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($1,150.00) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,150.00 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,150.00) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2006 1 2/15/2006 TRANSFER TO UNAPPLIED $0.00 ($1,150.00) $0.00 0 $0.00
2006 1 2/15/2006 TRANSFER TO UNAPPLIED $0.00 $1,150.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($60.00) $0.00 0 $0.00
2005 4 12/28/2005 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,200.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,130.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($13.92) $0.00 0 $0.00
2005 1 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 ($1,116.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2004 4 1/20/2005 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,651.96 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($1,116.08) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($2,768.04) $0.00 0 $0.00
2004 2 5/12/2004 OVERBILL 2004 $0.00 $1,116.08 $0.00 0 $0.00
2004 2 5/12/2004 OVERBILL 2004 $0.00 ($1,116.08) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 $1,116.08 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,768.04 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($2,768.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,589.34 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($4,451.66) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($137.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,486.82 $0.00 $0.00 0 $0.00
2003 3 12/23/2003 TAXES PAYMENT $0.00 ($4,486.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $998.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($998.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $998.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($998.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $862.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.40) $0.00 0 $0.00