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

City of Newark

 Online Inquiry & Payment
Account#:
106643
B/L/Q:
00398 / 00041
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:
59-67 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 ($14.39) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,102.84) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,102.84 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,102.84) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,102.84) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 $1,102.84 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO UNAPPLIED $0.00 ($1,102.84) $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,102.84 $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 ($14.38) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,102.86) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,102.86 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,102.86) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($1,102.86) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 $1,102.86 $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO UNAPPLIED $0.00 ($1,102.86) $0.00 0 $0.00
2006 1 3/14/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,102.86 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,093.26 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($57.54) $0.00 0 $0.00
2005 4 3/14/2006 TAXES PAYMENT $0.00 ($1,093.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,150.80 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,150.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2005 2 5/20/2005 TAXES PAYMENT $0.00 ($1,083.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,083.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,179.57 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($1,179.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,068.41) $0.00 0 $0.00
2004 3 10/4/2004 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00
2004 3 10/4/2004 TAXES INT ADJ $0.00 $15.26 $0.00 0 $0.00
2004 3 10/4/2004 TRANSFER INT TO PRINCIPAL $0.00 ($15.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,035.72 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,035.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,035.72 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,035.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $942.92 $0.00 $0.00 0 $0.00
2003 4 1/20/2004 TAXES PAYMENT $0.00 ($942.92) $0.00 0 $0.00
2003 4 1/20/2004 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $904.56 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($904.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,147.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,147.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,134.82 $0.00 $0.00 0 $0.00