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

City of Newark

 Online Inquiry & Payment
Account#:
109966
B/L/Q:
00611 / 00018
Principal:
$0.00
Owner:
LL WAINRIGHT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
224 MAIN STREET
Deductions:
0.00
Total:
$0.00
City/State:
MATAWAN ,NJ 07747
Int.Date:
12/30/2025
Location:
368-370 SUMMER AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.33) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,788.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($23.32) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,788.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,772.70 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($93.30) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($1,772.70) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,866.00 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($1,866.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,757.15 $0.00 $0.00 0 $0.00
2005 2 10/7/2005 TAXES PAYMENT $0.00 ($1,757.15) $0.00 0 $0.00
2005 2 10/7/2005 TAXES INTEREST $0.00 ($52.28) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,757.15 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($1,757.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,912.65 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAXES PAYMENT $0.00 ($329.07) $0.00 0 $0.00
2004 4 2/4/2005 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00
2004 4 2/7/2005 TAXES PAYMENT $0.00 ($1,583.58) $0.00 0 $0.00
2004 4 2/7/2005 TAXES INTEREST $0.00 ($75.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,757.15 $0.00 $0.00 0 $0.00
2004 3 2/7/2005 TAXES PAYMENT $0.00 ($1,757.15) $0.00 0 $0.00
2004 3 2/7/2005 TAXES INTEREST $0.00 ($164.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,679.40 $0.00 $0.00 0 $0.00
2004 2 2/7/2005 TAXES PAYMENT $0.00 ($1,679.40) $0.00 0 $0.00
2004 2 2/7/2005 TAXES INTEREST $0.00 ($234.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,679.40 $0.00 $0.00 0 $0.00
2004 1 2/7/2005 TAXES PAYMENT $0.00 ($1,679.40) $0.00 0 $0.00
2004 1 2/7/2005 TAXES INTEREST $0.00 ($154.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,148.63 $0.00 $0.00 0 $0.00
2003 4 12/10/2003 TAXES PAYMENT $0.00 ($2,086.43) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,086.44 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($2,086.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,241.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.97) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,241.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,241.27 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.96) $0.00 0 $0.00
2003 1 2/25/2003 TAXES PAYMENT $0.00 ($1,241.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,227.33 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($27.86) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,227.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,255.19 $0.00 $0.00 0 $0.00
2002 3 8/22/2002 TAXES PAYMENT $0.00 ($1,255.19) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,241.26 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,241.26) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,241.27 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,241.27) $0.00 0 $0.00