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

City of Newark

 Online Inquiry & Payment
Account#:
107508
B/L/Q:
00488 / 00026
Principal:
$0.00
Owner:
T & J BUILDERS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
516 NO. 13TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
04/05/2026
Location:
70 STONE ST
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 ($174.16) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($174.16) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $174.16 $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($174.16) $0.00 0 $0.00
2001 2 4/16/2001 CASH REFUND $0.00 $174.16 $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 ($174.16) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($176.61) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($174.16) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $174.16 $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($174.16) $0.00 0 $0.00
2001 1 2/7/2001 CASH REFUND $0.00 $174.16 $0.00 0 $0.00
2001 1 12/29/2000 PURGE OVERPAYMENT $0.00 $176.61 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $176.61 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($176.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $176.61 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($176.61) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($176.61) $0.00 0 $0.00
2000 3 12/29/2000 PURGE OVERPAYMENT $0.00 $176.61 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $171.71 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($171.70) $0.00 0 $0.00
2000 2 6/5/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2000 2 6/5/2000 TAXES PAYMENT $0.00 ($171.70) $0.00 0 $0.00
2000 2 6/5/2000 PURGE OVERPAYMENT $0.00 $171.70 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $171.71 $0.00 $0.00 0 $0.00
2000 1 12/20/1999 TAXES PAYMENT $0.00 ($141.05) $0.00 0 $0.00
2000 1 4/26/2000 TAXES PAYMENT $0.00 ($30.66) $0.00 0 $0.00
2000 1 4/26/2000 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $173.46 $0.00 $0.00 0 $0.00
1999 4 10/29/1999 TAXES PAYMENT $0.00 ($173.46) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $173.46 $0.00 $0.00 0 $0.00
1999 3 10/29/1999 TAXES PAYMENT $0.00 ($173.46) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $169.96 $0.00 $0.00 0 $0.00
1999 2 5/28/1999 TAXES PAYMENT $0.00 ($169.96) $0.00 0 $0.00
1999 2 5/28/1999 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $169.96 $0.00 $0.00 0 $0.00
1999 1 5/28/1999 TAXES PAYMENT $0.00 ($169.96) $0.00 0 $0.00
1999 1 5/28/1999 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $172.90 $0.00 $0.00 0 $0.00
1998 4 5/28/1999 TAXES PAYMENT $0.00 ($172.90) $0.00 0 $0.00
1998 4 5/28/1999 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $172.90 $0.00 $0.00 0 $0.00
1998 3 5/28/1999 TAXES PAYMENT $0.00 ($172.90) $0.00 0 $0.00
1998 3 5/28/1999 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $167.02 $0.00 $0.00 0 $0.00
1998 2 6/24/1998 TAXES PAYMENT $0.00 ($167.02) $0.00 0 $0.00
1998 2 6/24/1998 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $167.02 $0.00 $0.00 0 $0.00
1998 1 2/18/1998 TAXES PAYMENT $0.00 ($167.02) $0.00 0 $0.00