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

City of Newark

 Online Inquiry & Payment
Account#:
107362
B/L/Q:
00483 / 00085
Principal:
$0.00
Owner:
SUPREME CHICKEN OF NEWARK, INC
Bank Code:
N/A
Interest:
$0.00
Address:
6114 BERGENLINE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Int.Date:
04/06/2026
Location:
14- M.L. KING BLVD.
L.Pay Date:
11/13/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $181.93 $0.00 $0.00 0 $0.00
2009 2 11/5/2009 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2009 2 11/5/2009 TAXES PAYMENT $0.00 ($181.93) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2009 2 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($181.93) $0.00 0 $0.00
2009 2 11/19/2009 TRANSFER TO/FROM ACCT $0.00 $181.93 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $181.93 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($181.93) $0.00 0 $0.00
2009 1 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($181.93) $0.00 0 $0.00
2009 1 11/19/2009 TRANSFER TO/FROM ACCT $0.00 $181.93 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $189.42 $0.00 $0.00 0 $0.00
2008 4 1/30/2009 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2008 4 1/30/2009 TAXES PAYMENT $0.00 ($189.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $189.70 $0.00 $0.00 0 $0.00
2008 3 10/20/2008 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 HOME OWNER
2008 3 10/20/2008 TAXES PAYMENT $0.00 ($189.70) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2008 2 8/14/2008 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 HOME OWNER
2008 2 8/14/2008 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2008 1 4/8/2008 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00
2008 1 4/8/2008 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2007 4 4/8/2008 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2007 3 4/8/2008 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2007 2 4/8/2008 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $174.30 $0.00 $0.00 0 $0.00
2007 1 3/15/2007 TAXES PAYMENT $0.00 ($174.30) $0.00 0 $0.00
2007 1 3/15/2007 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $200.20 $0.00 $0.00 0 $0.00
2006 4 3/15/2007 TAXES PAYMENT $0.00 ($200.20) $0.00 0 $0.00
2006 4 3/15/2007 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $175.00 $0.00 $0.00 0 $0.00
2006 3 3/15/2007 TAXES PAYMENT $0.00 ($175.00) $0.00 0 $0.00
2006 3 3/15/2007 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2006 2 3/15/2007 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2006 2 3/15/2007 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $161.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($161.00) $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($8.40) $0.00 0 $0.00
2005 4 3/22/2006 TAXES PAYMENT $0.00 ($159.60) $0.00 0 $0.00
2005 4 3/22/2006 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $168.00 $0.00 $0.00 0 $0.00
2005 3 3/22/2006 TAXES PAYMENT $0.00 ($168.00) $0.00 0 $0.00