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

City of Newark

 Online Inquiry & Payment
Account#:
106639
B/L/Q:
00398 / 00036
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:
49 LOCK ST.
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 ($11.79) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($903.90) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $903.90 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($903.90) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($903.90) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $903.90 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($903.90) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $903.90 $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 ($11.79) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($903.90) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $903.90 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($903.90) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($903.90) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $903.90 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($903.90) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $903.90 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $896.04 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($47.16) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($896.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $943.20 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($943.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $888.18 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($888.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $888.18 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($888.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $966.78 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($966.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $888.18 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($888.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $848.88 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($848.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $848.88 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($848.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,064.78 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($1,064.78) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,033.34 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,033.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $648.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($648.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $641.42 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.56) $0.00 0 $0.00
2002 4 1/7/2003 TAXES PAYMENT $0.00 ($641.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $655.98 $0.00 $0.00 0 $0.00