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

City of Newark

 Online Inquiry & Payment
Account#:
107236
B/L/Q:
00478 / 00008
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:
44-46 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 ($553.70) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $553.70 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($553.70) $0.00 0 $0.00
2005 2 1/12/2006 TAXES INTEREST $0.00 ($46.24) $0.00 0 $0.00
2005 2 1/12/2006 TAXES PAYMENT $0.00 ($553.70) $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 ($553.70) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $553.70 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($553.70) $0.00 0 $0.00
2005 1 1/12/2006 TAXES INTEREST $0.00 ($42.03) $0.00 0 $0.00
2005 1 1/12/2006 TAXES PAYMENT $0.00 ($553.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $602.70 $0.00 $0.00 0 $0.00
2004 4 1/12/2006 TAXES PAYMENT $0.00 ($602.70) $0.00 0 $0.00
2004 4 1/12/2006 TAXES INTEREST $0.00 ($57.94) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $553.70 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($553.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $529.20 $0.00 $0.00 0 $0.00
2004 2 2/3/2004 TAXES PAYMENT $0.00 ($21.38) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($507.82) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($19.26) $0.00 0 $0.00
2004 2 5/20/2004 CASH REFUND $0.00 $19.26 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $529.20 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($21.38) $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($507.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $712.66 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($691.28) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($21.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $693.06 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($693.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $355.53 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.00) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($355.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $355.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.99) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($354.61) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($0.94) $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 $351.54 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($351.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $359.53 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($359.53) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $355.54 $0.00 $0.00 0 $0.00
2002 2 4/2/2003 TAXES PAYMENT $0.00 ($355.54) $0.00 0 $0.00
2002 2 4/2/2003 TAXES INTEREST $0.00 ($26.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $355.54 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($355.54) $0.00 0 $0.00