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

City of Newark

 Online Inquiry & Payment
Account#:
106637
B/L/Q:
00398 / 00029
Principal:
$0.00
Owner:
BECKER NEWARK L.L.C
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:
232 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 ($5.19) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($397.32) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $397.32 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($397.32) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($397.32) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $397.32 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($397.32) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $397.32 $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 ($5.18) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($397.33) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $397.33 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($397.33) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($397.33) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $397.33 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($397.33) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $397.33 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $393.87 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($20.73) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($393.87) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $414.60 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($414.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $390.41 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($390.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $390.42 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($390.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $424.96 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($424.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $390.42 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($390.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $373.14 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($373.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $373.14 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($373.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $54.59 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($54.59) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $40.77 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($40.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $690.76 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.68) $0.00 0 $0.00
2002 4 1/7/2003 TAXES PAYMENT $0.00 ($690.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $706.44 $0.00 $0.00 0 $0.00