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

City of Newark

 Online Inquiry & Payment
Account#:
107233
B/L/Q:
00478 / 00003
Principal:
$0.00
Owner:
MT PLEASNT DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
54-64 CRANE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/16/2025
Location:
58-60 CRANE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($597.77) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $597.77 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($597.77) $0.00 0 $0.00
2005 2 1/12/2006 TAXES INTEREST $0.00 ($58.48) $0.00 0 $0.00
2005 2 1/12/2006 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 FIRST HALF BILLED ADJ $0.00 ($597.77) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $597.77 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($597.77) $0.00 0 $0.00
2005 1 1/12/2006 TAXES INTEREST $0.00 ($45.37) $0.00 0 $0.00
2005 1 1/12/2006 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $650.67 $0.00 $0.00 0 $0.00
2004 4 1/12/2006 TAXES PAYMENT $0.00 ($650.67) $0.00 0 $0.00
2004 4 1/12/2006 TAXES INTEREST $0.00 ($62.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $597.77 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($597.77) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $571.32 $0.00 $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($568.93) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2004 2 5/7/2003 TRANSFER FROM UNAPPLIED $0.00 ($2.39) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $571.32 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($571.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $21.16 $0.00 $0.00 0 $0.00
2003 4 3/1/2004 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00
2003 4 4/22/2004 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.67 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.94) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,278.78) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,771.45) $0.00 0 $0.00
2003 2 5/7/2003 OVERBILL 2003 $0.00 $1,278.78 $0.00 0 $0.00
2003 2 5/7/2003 OVERBILL 2003 $0.00 ($1,278.78) $0.00 0 $0.00
2003 2 5/7/2003 TRANSFER FROM UNAPPLIED $0.00 $2.39 $0.00 0 $0.00
2003 2 5/7/2003 CASH REFUND $0.00 $1,276.39 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.94) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($1,760.82) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($10.63) $0.00 0 $0.00
2003 1 4/2/2003 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,751.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($39.76) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($1,751.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,791.33 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,791.33) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00
2002 2 4/2/2003 TAXES PAYMENT $0.00 ($1,771.45) $0.00 0 $0.00
2002 2 4/2/2003 TAXES INTEREST $0.00 ($156.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,771.45 $0.00 $0.00 0 $0.00