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

City of Newark

 Online Inquiry & Payment
Account#:
106632
B/L/Q:
00398 / 00013
Principal:
$0.00
Owner:
BECKER, JOACOB
Bank Code:
N/A
Interest:
$0.00
Address:
P.O BOX 103
Deductions:
0.00
Total:
$0.00
City/State:
CLOSTER ,NJ 07624
Int.Date:
12/19/2025
Location:
248-250 CENTRAL 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 ($25.21) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,932.57) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,932.57 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,932.57) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,932.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $1,932.57 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($1,932.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,932.57 $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 ($25.21) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,932.58) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,932.58 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,932.58) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($1,932.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $1,932.58 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($1,932.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,932.58 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,915.77 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($100.83) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($1,915.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,016.60 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($2,016.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,898.96 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,898.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,898.97 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,898.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,067.01 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($2,067.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,898.97 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($1,898.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,814.94 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($1,814.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,814.94 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($1,814.94) $0.00 0 $0.00
2003 4 11/1/2003 SEWER BILL $122.40 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,792.24 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 WATER BILL $105.47 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($1,792.24) $0.00 0 $0.00
2003 4 3/8/2005 TO TTL ACCT $0.00 ($122.40) $0.00 0 $0.00
2003 4 3/8/2005 TO TTL ACCT $0.00 ($105.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,725.02 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($1,725.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2003 2 10/6/2003 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2003 2 10/6/2003 TAXES INTEREST $0.00 ($145.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2003 1 10/6/2003 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00