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

City of Newark

 Online Inquiry & Payment
Account#:
106640
B/L/Q:
00398 / 00037
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:
51-53 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 ($13.81) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,058.57) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,058.57 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,058.57) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,058.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $1,058.57 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($1,058.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,058.57 $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 ($13.81) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,058.58) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,058.58 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,058.58) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($1,058.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $1,058.58 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($1,058.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,058.58 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,049.37 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($55.23) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($1,049.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,104.60 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,104.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,040.16 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,040.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,040.17 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,040.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,132.21 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($1,132.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,040.17 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,040.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $994.14 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($994.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $994.14 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($994.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $278.90 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($278.90) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $242.08 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($242.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.70) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,727.78) $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 $1,727.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.69) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,727.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,708.39 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($38.78) $0.00 0 $0.00
2002 4 1/7/2003 TAXES PAYMENT $0.00 ($1,708.39) $0.00 0 $0.00