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

City of Newark

 Online Inquiry & Payment
Account#:
107365
B/L/Q:
00483 / 00087
Principal:
$0.00
Owner:
SUPREME CHICKEN OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
6114 BERGENLINEAVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEW YORK, N.J. 07093
Int.Date:
04/06/2026
Location:
44-48 BLOOMFIELD AVE.
L.Pay Date:
1/30/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $345.67 $0.00 $0.00 0 $0.00
2009 2 11/5/2009 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2009 2 11/5/2009 TAXES PAYMENT $0.00 ($345.67) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2009 2 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($345.67) $0.00 0 $0.00
2009 2 11/19/2009 TRANSFER TO/FROM ACCT $0.00 $345.67 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $345.67 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($345.67) $0.00 0 $0.00
2009 1 11/19/2009 TAX CANCELLATION (LEVY) $0.00 ($345.67) $0.00 0 $0.00
2009 1 11/19/2009 TRANSFER TO/FROM ACCT $0.00 $345.67 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $359.90 $0.00 $0.00 0 $0.00
2008 4 1/30/2009 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00
2008 4 1/30/2009 TAXES PAYMENT $0.00 ($359.90) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $360.43 $0.00 $0.00 0 $0.00
2008 3 10/20/2008 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 HOME OWNER
2008 3 10/20/2008 TAXES PAYMENT $0.00 ($360.43) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2008 2 8/14/2008 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 HOME OWNER
2008 2 8/14/2008 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2008 1 4/8/2008 TAXES INTEREST $0.00 ($59.46) $0.00 0 $0.00
2008 1 4/8/2008 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2007 4 4/8/2008 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2007 3 4/8/2008 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2007 2 4/8/2008 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $331.17 $0.00 $0.00 0 $0.00
2007 1 3/15/2007 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00
2007 1 3/15/2007 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $380.38 $0.00 $0.00 0 $0.00
2006 4 3/15/2007 TAXES PAYMENT $0.00 ($380.38) $0.00 0 $0.00
2006 4 3/15/2007 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2006 3 3/15/2007 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00
2006 3 3/15/2007 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $305.90 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2006 2 3/15/2007 TAXES PAYMENT $0.00 ($305.90) $0.00 0 $0.00
2006 2 3/15/2007 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $305.90 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($305.90) $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $303.24 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($15.96) $0.00 0 $0.00
2005 4 3/22/2006 TAXES PAYMENT $0.00 ($303.24) $0.00 0 $0.00
2005 4 3/22/2006 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $319.20 $0.00 $0.00 0 $0.00
2005 3 3/22/2006 TAXES PAYMENT $0.00 ($319.20) $0.00 0 $0.00