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

City of Newark

 Online Inquiry & Payment
Account#:
107341
B/L/Q:
00483 / 00060
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
00000
Int.Date:
04/06/2026
Location:
62 M L KING BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($335.88) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($335.38) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($0.50) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $335.38 $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($335.38) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $0.50 $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($0.50) $0.00 0 $0.00
2001 2 12/29/2000 PURGE OVERPAYMENT $0.00 $0.50 $0.00 0 $0.00
2001 2 12/29/2000 PURGE OVERPAYMENT $0.00 $335.38 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($335.88) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $335.88 $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($335.88) $0.00 0 $0.00
2001 1 12/29/2000 PURGE OVERPAYMENT $0.00 $335.88 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $340.60 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($340.60) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($340.60) $0.00 0 $0.00
2000 4 12/29/2000 PURGE OVERPAYMENT $0.00 $340.60 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $335.38 $0.00 0 $0.00
2000 3 12/29/2000 PURGE OVERPAYMENT $0.00 $5.23 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $331.15 $0.00 $0.00 0 $0.00
2000 2 8/7/2000 TAXES PAYMENT $0.00 ($330.65) $0.00 0 $0.00
2000 2 8/7/2000 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2000 2 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $0.50 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $331.16 $0.00 $0.00 0 $0.00
2000 1 3/29/2000 TAXES PAYMENT $0.00 ($331.16) $0.00 0 $0.00
2000 1 3/29/2000 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $334.53 $0.00 $0.00 0 $0.00
1999 4 11/24/1999 TAXES PAYMENT $0.00 ($334.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $334.53 $0.00 $0.00 0 $0.00
1999 3 11/24/1999 TAXES PAYMENT $0.00 ($334.53) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $327.78 $0.00 $0.00 0 $0.00
1999 2 6/15/1999 TAXES PAYMENT $0.00 ($327.78) $0.00 0 $0.00
1999 2 6/15/1999 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $327.78 $0.00 $0.00 0 $0.00
1999 1 3/4/1999 TAXES PAYMENT $0.00 ($322.61) $0.00 0 $0.00
1999 1 3/4/1999 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
1999 1 6/15/1999 TAXES PAYMENT $0.00 ($5.17) $0.00 0 $0.00
1999 1 6/15/1999 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $333.45 $0.00 $0.00 0 $0.00
1998 4 11/3/1998 TAXES PAYMENT $0.00 ($333.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $333.45 $0.00 $0.00 0 $0.00
1998 3 11/3/1998 TAXES PAYMENT $0.00 ($333.45) $0.00 0 $0.00