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

City of Newark

 Online Inquiry & Payment
Account#:
106634
B/L/Q:
00398 / 00017
Principal:
$0.00
Owner:
BECKER NEWARK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 103
Deductions:
0.00
Total:
$0.00
City/State:
07624
Int.Date:
12/19/2025
Location:
240-244 CENTRAL AVE.
L.Pay Date:
5/5/2020

;

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 ($29.44) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($2,256.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,256.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,256.87) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($2,256.87) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $2,256.87 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($2,256.87) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $2,256.87 $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 ($29.44) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($2,256.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $2,256.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($2,256.88) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($2,256.88) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $2,256.88 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($2,256.88) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $2,256.88 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,237.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($117.75) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($2,237.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,355.00 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($2,355.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,217.62 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($2,217.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,217.63 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($2,217.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,413.87 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($2,413.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,217.63 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($2,217.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,119.50 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($2,119.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,119.50 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($2,119.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,652.26 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($1,652.26) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,625.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($14.74) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($2,625.98) $0.00 0 $0.00
2003 2 5/12/2003 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,626.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($14.73) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,626.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,596.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($58.94) $0.00 0 $0.00
2002 4 1/7/2003 TAXES PAYMENT $0.00 ($2,596.51) $0.00 0 $0.00