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

City of Newark

 Online Inquiry & Payment
Account#:
106641
B/L/Q:
00398 / 00039
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:
55 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 ($7.76) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($594.54) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $594.54 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($594.54) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($594.54) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $594.54 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($594.54) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $594.54 $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 ($7.75) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($594.56) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $594.56 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($594.56) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($594.56) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $594.56 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($594.56) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $594.56 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $589.38 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.02) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($589.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $620.40 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($620.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $584.21 $0.00 $0.00 0 $0.00
2005 2 2/9/2005 TAXES PAYMENT $0.00 ($124.57) $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($584.21) $0.00 0 $0.00
2005 2 2/9/2005 TRANSFER TO DIFF QUARTER $0.00 $124.57 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $584.21 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($124.57) $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($459.64) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO ANOTHER ACCT $0.00 $124.57 $0.00 0 $0.00
2005 1 2/9/2005 TRANSFER TO DIFF QUARTER $0.00 ($124.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $635.91 $0.00 $0.00 0 $0.00
2004 4 2/2/2005 TAXES PAYMENT $0.00 ($635.91) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INTEREST $0.00 ($13.01) $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($635.91) $0.00 0 $0.00
2004 4 2/2/2005 TAXES INT ADJ $0.00 $648.92 $0.00 0 $0.00
2004 4 3/9/2005 TRANSFER FROM UNAPPLIED $0.00 $635.91 $0.00 0 $0.00
2004 4 3/9/2005 TRANSFER FROM UNAPPLIED $0.00 ($635.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $584.21 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($584.21) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $558.36 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($558.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $558.36 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($558.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $41.73 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($41.73) $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 $21.06 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($21.06) $0.00 0 $0.00