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

City of Newark

 Online Inquiry & Payment
Account#:
106635
B/L/Q:
00398 / 00023
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:
238 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 ($7.94) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($608.34) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $608.34 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($608.34) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($608.34) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $608.34 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($608.34) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $608.34 $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 ($7.93) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($608.36) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $608.36 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($608.36) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($608.36) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $608.36 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($608.36) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $608.36 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $603.06 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.74) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($603.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $634.80 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($634.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $597.77 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $597.77 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $650.67 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($650.67) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $597.77 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $571.32 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($571.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $571.32 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($571.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $21.16 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($21.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $985.42 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.18) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($293.26) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,278.68) $0.00 0 $0.00
2003 2 5/12/2003 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2003 2 5/12/2003 OVERBILL 2003 $0.00 $293.26 $0.00 0 $0.00
2003 2 5/12/2003 OVERBILL 2003 $0.00 ($293.26) $0.00 0 $0.00
2003 2 5/12/2003 CASH REFUND $0.00 $293.26 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,278.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.17) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,278.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,264.33 $0.00 $0.00 0 $0.00