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

City of Newark

 Online Inquiry & Payment
Account#:
106642
B/L/Q:
00398 / 00040
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:
57 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 ($9.31) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($713.57) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $713.57 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($713.57) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($713.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $713.57 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($713.57) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $713.57 $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 ($9.31) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($713.58) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $713.58 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($713.58) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($713.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $713.58 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($713.58) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $713.58 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $707.37 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($37.23) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($707.37) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $744.60 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($744.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $701.16 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($701.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $701.17 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($701.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($701.16) $0.00 0 $0.00
2004 4 4/11/2005 TAXES PAYMENT $0.00 ($62.05) $0.00 0 $0.00
2004 4 4/11/2005 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $701.17 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($691.30) $0.00 0 $0.00
2004 3 10/4/2004 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00
2004 3 10/4/2004 TAXES INT ADJ $0.00 $9.87 $0.00 0 $0.00
2004 3 10/4/2004 TRANSFER INT TO PRINCIPAL $0.00 ($9.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $248.65 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($248.65) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $223.83 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($223.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.20) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,104.03) $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 $1,104.05 $0.00 $0.00 0 $0.00