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

City of Newark

 Online Inquiry & Payment
Account#:
106957
B/L/Q:
00441 / 00026
Principal:
$0.00
Owner:
PARAMOUNT HOLDING CO., LLC
Bank Code:
N/A
Interest:
$0.00
Address:
175 MT. PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/19/2025
Location:
18-20 GOUVERNEUR ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $239.22 $0.00 $0.00 0 $0.00
2004 2 11/4/2005 FIRST HALF BILLED ADJ $0.00 ($239.22) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($239.22) $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 $239.22 $0.00 0 $0.00
2004 2 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($239.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $239.22 $0.00 $0.00 0 $0.00
2004 1 11/4/2005 FIRST HALF BILLED ADJ $0.00 ($239.22) $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($239.22) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INT ADJ $0.00 $244.17 $0.00 0 $0.00
2004 1 5/6/2004 TRANSFER TO UNAPPLIED $0.00 ($244.17) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $158.52 $0.00 $0.00 0 $0.00
2003 4 5/6/2004 TAXES PAYMENT $0.00 ($158.52) $0.00 0 $0.00
2003 4 5/6/2004 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $149.66 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($149.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 2/10/2003 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00
2003 2 6/5/2003 TAXES PAYMENT $0.00 ($319.34) $0.00 0 $0.00
2003 2 6/5/2003 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 1 12/9/2002 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($319.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $320.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00
2002 4 12/9/2002 TAXES PAYMENT $0.00 ($322.98) $0.00 0 $0.00
2002 4 12/9/2002 2002 RATE REDUCTION $0.00 $7.28 $0.00 0 $0.00
2002 4 12/9/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 12/9/2002 PURGE OVERPAYMENT $0.00 $7.28 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $327.99 $0.00 $0.00 0 $0.00
2002 3 9/18/2002 TAXES PAYMENT $0.00 ($324.53) $0.00 0 $0.00
2002 3 9/18/2002 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00
2002 3 10/28/2002 TAXES PAYMENT $0.00 ($3.46) $0.00 0 $0.00
2002 3 10/28/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $325.52 $0.00 $0.00 0 $0.00
2001 4 12/7/2001 TAXES PAYMENT $0.00 ($325.52) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $325.00 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($325.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $323.44 $0.00 $0.00 0 $0.00
2001 2 4/26/2001 TAXES PAYMENT $0.00 ($323.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $323.44 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($323.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $327.99 $0.00 $0.00 0 $0.00