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

City of Newark

 Online Inquiry & Payment
Account#:
109968
B/L/Q:
00611 / 00025
Principal:
$0.00
Owner:
INTERNATIONAL BUILDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
28 CALUMET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
356-358 SUMMER AVE.
L.Pay Date:
10/27/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $659.50 $0.00 $0.00 0 $0.00
2009 2 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($659.50) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $659.50 $0.00 $0.00 0 $0.00
2009 1 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($659.50) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $686.65 $0.00 $0.00 0 $0.00
2008 4 12/4/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($390.93) $0.00 0 $0.00
2008 4 10/27/2010 TAXES INTEREST $0.00 ($47.05) $0.00 0 $0.00 HOME OWNER
2008 4 10/27/2010 TAXES PAYMENT $0.00 ($295.72) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $687.66 $0.00 $0.00 0 $0.00
2008 3 9/19/2008 TAXES PAYMENT $0.00 ($687.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $631.84 $0.00 $0.00 0 $0.00
2008 2 8/4/2008 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 HOME OWNER
2008 2 8/4/2008 TAXES PAYMENT $0.00 ($631.84) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $631.84 $0.00 $0.00 0 $0.00
2008 1 3/25/2008 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00
2008 1 3/25/2008 TAXES PAYMENT $0.00 ($631.84) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,068.21 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($390.93) $0.00 0 $0.00
2007 2 5/2/2007 TAXES PAYMENT $0.00 ($1,459.14) $0.00 0 $0.00
2007 2 5/2/2007 OVERBILL 2007 $0.00 $390.93 $0.00 0 $0.00
2007 2 5/2/2007 OVERBILL 2007 $0.00 ($390.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,459.14 $0.00 $0.00 0 $0.00
2007 1 5/2/2007 TAXES PAYMENT $0.00 ($1,459.14) $0.00 0 $0.00
2007 1 5/2/2007 TAXES INTEREST $0.00 ($64.93) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,675.96 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,675.96) $0.00 0 $0.00
2006 4 12/14/2006 TAXES INTEREST $0.00 ($35.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,465.00 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($1,465.00) $0.00 0 $0.00
2006 3 8/29/2006 TAXES INTEREST $0.00 ($19.78) $0.00 0 $0.00
2006 2 5/1/2006 DEMO CHG BILL $22,859.70 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,347.80 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($17.58) $0.00 0 $0.00
2006 2 5/1/2006 DEMOLITION $0.00 $51,999.70 $0.00 0 $0.00
2006 2 8/7/2007 DEMOLITION $0.00 ($29,140.00) $0.00 0 $0.00
2006 2 4/4/2006 TAXES PAYMENT $0.00 ($1,347.80) $0.00 0 $0.00
2006 2 8/1/2007 DEMO CHG PAYMENT $0.00 ($22,859.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,347.80 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($17.58) $0.00 0 $0.00
2006 1 4/4/2006 TAXES PAYMENT $0.00 ($1,277.48) $0.00 0 $0.00
2006 1 4/4/2006 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00
2006 1 10/31/2005 TRANSFER FROM UNAPPLIED $0.00 ($70.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,336.08 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($70.32) $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,406.40) $0.00 0 $0.00
2005 4 10/31/2005 2005 RATE REDUCTION $0.00 ($70.32) $0.00 0 $0.00
2005 4 10/31/2005 2005 RATE REDUCTION $0.00 $70.32 $0.00 0 $0.00
2005 4 10/31/2005 TRANSFER FROM UNAPPLIED $0.00 $70.32 $0.00 0 $0.00