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

City of Newark

 Online Inquiry & Payment
Account#:
110119
B/L/Q:
00618 / 00021
Principal:
$0.00
Owner:
J.B. CONSTRUCTION, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
591 FORREST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/31/2025
Location:
58 CHESTER AVE
L.Pay Date:
5/11/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($59.65) $0.00 0 $0.00
1998 2 6/3/1998 TAXES PAYMENT $0.00 ($59.65) $0.00 0 $0.00
1998 2 6/3/1998 TRANSFER TO UNAPPLIED $0.00 $59.65 $0.00 0 $0.00
1998 2 6/3/1998 TRANSFER TO UNAPPLIED $0.00 ($59.65) $0.00 0 $0.00
1998 2 6/3/1998 PURGE OVERPAYMENT $0.00 $59.65 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($59.65) $0.00 0 $0.00
1998 1 10/6/1997 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
1998 1 3/19/1998 TAXES PAYMENT $0.00 ($59.63) $0.00 0 $0.00
1998 1 3/19/1998 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
1998 1 3/19/1998 TRANSFER TO UNAPPLIED $0.00 $59.63 $0.00 0 $0.00
1998 1 3/19/1998 TRANSFER TO UNAPPLIED $0.00 ($59.63) $0.00 0 $0.00
1998 1 10/6/1997 TRANSFER TO UNAPPLIED $0.00 $0.02 $0.00 0 $0.00
1998 1 10/6/1997 TRANSFER TO UNAPPLIED $0.00 ($0.02) $0.00 0 $0.00
1998 1 3/19/1998 PURGE OVERPAYMENT $0.00 $59.63 $0.00 0 $0.00
1998 1 10/6/1997 PURGE OVERPAYMENT $0.00 $0.02 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1997 4 10/6/1997 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1997 3 10/6/1997 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1997 3 10/6/1997 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $548.40 $0.00 $0.00 0 $0.00
1996 4 8/27/1997 ADDED PAYMENT $0.00 ($548.28) $0.00 0 $0.00
1996 4 8/27/1997 ADDED INTEREST $0.00 ($36.07) $0.00 0 $0.00
1996 4 8/27/1997 ADDED PAYMENT $0.00 ($0.12) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00