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

City of Newark

 Online Inquiry & Payment
Account#:
109967
B/L/Q:
00611 / 00022
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
360-362 SUMMER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/30/2025
Location:
360 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($337.29) $0.00 0 $0.00
2000 2 5/17/1999 TRANSFER TO UNAPPLIED $0.00 ($333.85) $0.00 0 $0.00
2000 2 5/17/1999 TRANSFER TO UNAPPLIED $0.00 ($333.85) $0.00 0 $0.00
2000 2 5/17/1999 PURGE OVERPAYMENT $0.00 $333.85 $0.00 0 $0.00
2000 2 5/17/1999 PURGE OVERPAYMENT $0.00 $333.85 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($337.29) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $340.72 $0.00 $0.00 0 $0.00
1999 4 10/25/1999 TAX CANCELLATION $0.00 ($340.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $340.73 $0.00 $0.00 0 $0.00
1999 3 10/25/1999 TAX CANCELLATION $0.00 ($340.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 2 10/25/1999 TAX CANCELLATION $0.00 ($333.85) $0.00 0 $0.00
1999 2 5/17/1999 TAXES PAYMENT $0.00 ($333.85) $0.00 0 $0.00
1999 2 5/17/1999 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
1999 2 5/17/1999 TRANSFER TO UNAPPLIED $0.00 $333.85 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 1 10/25/1999 TAX CANCELLATION $0.00 ($333.85) $0.00 0 $0.00
1999 1 5/17/1999 TAXES PAYMENT $0.00 ($333.85) $0.00 0 $0.00
1999 1 5/17/1999 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00
1999 1 5/17/1999 TRANSFER TO UNAPPLIED $0.00 $333.85 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $339.62 $0.00 $0.00 0 $0.00
1998 4 10/16/1998 TAXES PAYMENT $0.00 ($339.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $339.63 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($339.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $328.07 $0.00 $0.00 0 $0.00
1998 2 10/16/1998 TAXES PAYMENT $0.00 ($328.07) $0.00 0 $0.00
1998 2 10/16/1998 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $328.08 $0.00 $0.00 0 $0.00
1998 1 10/16/1998 TAXES PAYMENT $0.00 ($328.08) $0.00 0 $0.00
1998 1 10/16/1998 TAXES INTEREST $0.00 ($18.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $341.96 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($341.96) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $341.96 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($341.96) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $314.19 $0.00 $0.00 0 $0.00
1997 2 5/19/1997 TAXES PAYMENT $0.00 ($310.80) $0.00 0 $0.00
1997 2 5/19/1997 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
1997 2 5/19/1997 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $314.19 $0.00 $0.00 0 $0.00
1997 1 2/13/1997 TAXES PAYMENT $0.00 ($313.36) $0.00 0 $0.00
1997 1 2/13/1997 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
1997 1 2/13/1997 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $331.23 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($331.23) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $331.24 $0.00 $0.00 0 $0.00
1996 3 10/11/1996 TAXES PAYMENT $0.00 ($331.24) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $297.14 $0.00 $0.00 0 $0.00
1996 2 6/7/1996 TAXES PAYMENT $0.00 ($197.65) $0.00 0 $0.00