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

City of Newark

 Online Inquiry & Payment
Account#:
110067
B/L/Q:
00617 / 00025
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:
14 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 $654.30 $0.00 $0.00 0 $0.00
2009 2 5/21/2009 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00
2009 2 5/21/2009 TAXES PAYMENT $0.00 ($654.30) $0.00 0 $0.00
2009 2 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($654.30) $0.00 0 $0.00
2009 2 12/7/2009 TRANSFER TO/FROM ACCT $0.00 $654.30 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $654.30 $0.00 $0.00 0 $0.00
2009 1 5/21/2009 TAXES PAYMENT $0.00 ($654.30) $0.00 0 $0.00
2009 1 12/4/2009 TAX CANCELLATION (LEVY) $0.00 ($654.30) $0.00 0 $0.00
2009 1 12/7/2009 TRANSFER TO/FROM ACCT $0.00 $654.30 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $681.23 $0.00 $0.00 0 $0.00
2008 4 1/30/2009 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 HOME OWNER
2008 4 1/30/2009 TAXES PAYMENT $0.00 ($681.23) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $682.24 $0.00 $0.00 0 $0.00
2008 3 10/31/2008 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00 HOME OWNER
2008 3 10/31/2008 TAXES PAYMENT $0.00 ($682.24) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $626.86 $0.00 $0.00 0 $0.00
2008 2 5/19/2008 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00
2008 2 5/19/2008 TAXES PAYMENT $0.00 ($626.86) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $626.86 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($626.86) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $626.85 $0.00 $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($626.85) $0.00 0 $0.00
2007 4 11/27/2007 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $626.86 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($626.86) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $626.86 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($626.86) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $626.86 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($626.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $720.00 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($720.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $629.38 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($629.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $579.02 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($579.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $579.03 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.55) $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($579.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $573.99 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($30.21) $0.00 0 $0.00
2005 4 1/6/2006 TAXES PAYMENT $0.00 ($573.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $604.20 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($604.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $568.95 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($568.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $568.96 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($568.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $619.30 $0.00 $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($619.30) $0.00 0 $0.00