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

City of Newark

 Online Inquiry & Payment
Account#:
110066
B/L/Q:
00617 / 00024
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/31/2025
Location:
16 CHESTER AVE., E.
L.Pay Date:
5/20/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $824.53 $0.00 $0.00 0 $0.00
2009 2 5/21/2009 TAXES INTEREST $0.00 ($24.24) $0.00 0 $0.00
2009 2 5/21/2009 TAXES PAYMENT $0.00 ($824.53) $0.00 0 $0.00
2009 2 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($824.53) $0.00 0 $0.00
2009 2 12/7/2009 TRANSFER TO/FROM ACCT $0.00 $824.53 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $824.54 $0.00 $0.00 0 $0.00
2009 1 5/21/2009 TAXES PAYMENT $0.00 ($824.54) $0.00 0 $0.00
2009 1 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($824.54) $0.00 0 $0.00
2009 1 12/7/2009 TRANSFER TO/FROM ACCT $0.00 $824.54 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $858.47 $0.00 $0.00 0 $0.00
2008 4 1/30/2009 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 HOME OWNER
2008 4 1/30/2009 TAXES PAYMENT $0.00 ($858.47) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $859.75 $0.00 $0.00 0 $0.00
2008 3 10/31/2008 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 HOME OWNER
2008 3 10/31/2008 TAXES PAYMENT $0.00 ($859.75) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $789.96 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($789.96) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2007 4 11/27/2007 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $789.95 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($789.95) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $789.96 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($789.96) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $907.33 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($907.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $793.13 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($793.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $729.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.52) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($729.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $729.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.52) $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($729.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $723.33 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($38.07) $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($723.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $761.40 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($761.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $716.98 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($716.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $716.99 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($716.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $780.43 $0.00 $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($780.43) $0.00 0 $0.00