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

City of Newark

 Online Inquiry & Payment
Account#:
107235
B/L/Q:
00478 / 00006
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:
48-50 SUMMER AVE.
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 ($531.10) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $531.10 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($531.10) $0.00 0 $0.00
2005 2 1/12/2006 TAXES INTEREST $0.00 ($39.97) $0.00 0 $0.00
2005 2 1/12/2006 TAXES PAYMENT $0.00 ($531.10) $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 ($531.10) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $531.10 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($531.10) $0.00 0 $0.00
2005 1 1/12/2006 TAXES INTEREST $0.00 ($40.31) $0.00 0 $0.00
2005 1 1/12/2006 TAXES PAYMENT $0.00 ($531.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $578.10 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($50.71) $0.00 0 $0.00
2004 4 1/12/2006 TAXES PAYMENT $0.00 ($527.39) $0.00 0 $0.00
2004 4 1/12/2006 TAXES INTEREST $0.00 ($50.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $531.10 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($531.10) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $507.60 $0.00 $0.00 0 $0.00
2004 2 2/3/2004 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($486.78) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($18.79) $0.00 0 $0.00
2004 2 5/20/2004 CASH REFUND $0.00 $18.79 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $507.60 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($486.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $694.01 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($673.19) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $675.21 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($675.21) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $330.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.86) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($330.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $330.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.85) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($329.73) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2003 1 4/2/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $326.87 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.42) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($326.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $334.30 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($334.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00
2002 2 4/2/2003 TAXES PAYMENT $0.00 ($330.59) $0.00 0 $0.00
2002 2 4/2/2003 TAXES INTEREST $0.00 ($24.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00