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

City of Newark

 Online Inquiry & Payment
Account#:
106951
B/L/Q:
00441 / 00012
Principal:
$0.00
Owner:
FOUR D REALTY CO %SAL,GAN&ANG,
Bank Code:
N/A
Interest:
$0.00
Address:
1199 RARITAN ROAD
Deductions:
0.00
Total:
$0.00
City/State:
CLARK ,NJ 07066
Int.Date:
12/19/2025
Location:
187 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $792.16 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.45) $0.00 0 $0.00
2003 2 6/5/2003 TAXES PAYMENT $0.00 ($792.16) $0.00 0 $0.00
2003 2 6/5/2003 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $792.17 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.44) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($792.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $783.27 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.78) $0.00 0 $0.00
2002 4 12/9/2002 TAXES PAYMENT $0.00 ($801.05) $0.00 0 $0.00
2002 4 12/9/2002 2002 RATE REDUCTION $0.00 $17.78 $0.00 0 $0.00
2002 4 12/9/2002 2002 RATE REDUCTION $0.00 ($17.78) $0.00 0 $0.00
2002 4 12/9/2002 PURGE OVERPAYMENT $0.00 $17.78 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $801.05 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($8.46) $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($792.59) $0.00 0 $0.00
2002 3 9/18/2002 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $792.16 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($792.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $792.17 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($792.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $795.02 $0.00 $0.00 0 $0.00
2001 4 12/7/2001 TAXES PAYMENT $0.00 ($795.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $793.75 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($793.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $789.94 $0.00 $0.00 0 $0.00
2001 2 4/26/2001 TAXES PAYMENT $0.00 ($789.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $789.94 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($789.94) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $801.05 $0.00 $0.00 0 $0.00
2000 4 11/27/2000 TAXES PAYMENT $0.00 ($801.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $801.05 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($801.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $778.83 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($778.83) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $778.83 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($778.83) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $786.76 $0.00 $0.00 0 $0.00
1999 4 11/17/1999 TAXES PAYMENT $0.00 ($786.76) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $786.77 $0.00 $0.00 0 $0.00
1999 3 10/18/1999 TAXES PAYMENT $0.00 ($786.77) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $770.89 $0.00 $0.00 0 $0.00
1999 2 4/21/1999 TAXES PAYMENT $0.00 ($770.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $770.89 $0.00 $0.00 0 $0.00
1999 1 1/28/1999 TAXES PAYMENT $0.00 ($770.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $784.22 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($784.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $784.23 $0.00 $0.00 0 $0.00
1998 3 10/9/1998 TAXES PAYMENT $0.00 ($784.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $757.55 $0.00 $0.00 0 $0.00