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

City of Newark

 Online Inquiry & Payment
Account#:
110104
B/L/Q:
00617.01 / 00058
Principal:
$0.00
Owner:
A & A CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
71 LAKE ST.
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA ,NJ 07067
Int.Date:
12/31/2025
Location:
40 CHESTER AVE , E
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2003 2 5/14/2003 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 1 5/14/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2003 1 5/14/2003 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $222.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.04) $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 $5.04 $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 ($5.04) $0.00 0 $0.00
2002 4 10/31/2002 PURGE OVERPAYMENT $0.00 $5.04 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2002 3 10/31/2002 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2002 3 10/31/2002 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 2 6/19/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 2 6/19/2002 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 1 6/19/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 1 6/19/2002 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $225.36 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($225.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $225.00 $0.00 $0.00 0 $0.00
2001 3 11/19/2001 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00
2001 3 11/19/2001 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2001 2 11/19/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00
2001 2 11/19/2001 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2001 1 4/11/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00
2001 1 4/11/2001 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2000 3 11/27/2000 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $220.77 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2000 2 5/25/2000 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $220.77 $0.00 $0.00 0 $0.00
2000 1 2/15/2000 TAXES PAYMENT $0.00 ($220.77) $0.00 0 $0.00
2000 1 2/15/2000 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
1999 4 10/20/1999 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
1999 3 11/10/1999 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $218.52 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($218.52) $0.00 0 $0.00