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

City of Newark

 Online Inquiry & Payment
Account#:
107237
B/L/Q:
00478 / 00010
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:
42 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 ($509.63) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $509.63 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($509.63) $0.00 0 $0.00
2005 2 1/12/2006 TAXES INTEREST $0.00 ($34.01) $0.00 0 $0.00
2005 2 1/12/2006 TAXES PAYMENT $0.00 ($509.63) $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 ($509.63) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $509.63 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($509.63) $0.00 0 $0.00
2005 1 1/12/2006 TAXES INTEREST $0.00 ($38.68) $0.00 0 $0.00
2005 1 1/12/2006 TAXES PAYMENT $0.00 ($509.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $554.73 $0.00 $0.00 0 $0.00
2004 4 1/12/2006 TAXES PAYMENT $0.00 ($554.73) $0.00 0 $0.00
2004 4 1/12/2006 TAXES INTEREST $0.00 ($53.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $509.63 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($509.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $487.08 $0.00 $0.00 0 $0.00
2004 2 2/3/2004 TAXES PAYMENT $0.00 ($15.09) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($471.99) $0.00 0 $0.00
2004 2 5/20/2004 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2004 2 5/20/2004 TAXES PAYMENT $0.00 ($13.12) $0.00 0 $0.00
2004 2 5/20/2004 CASH REFUND $0.00 $13.12 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $487.08 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($15.09) $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($471.99) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $502.89 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($487.80) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($15.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $484.85 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($484.85) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $480.28 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.70) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($480.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $480.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.69) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($479.03) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2003 1 4/2/2003 TAXES PAYMENT $0.00 ($1.27) $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 $474.89 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.78) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($474.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 2 4/2/2003 TAXES PAYMENT $0.00 ($480.29) $0.00 0 $0.00
2002 2 4/2/2003 TAXES INTEREST $0.00 ($35.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $480.29 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($480.29) $0.00 0 $0.00