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

City of Newark

 Online Inquiry & Payment
Account#:
110135
B/L/Q:
00618 / 00048
Principal:
$0.00
Owner:
J.B. CONSTRUCTION INC.
Bank Code:
N/A
Interest:
$0.00
Address:
591 FOREST STREET
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/31/2025
Location:
58 CHESTER AVE
L.Pay Date:
9/29/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2002 2 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2002 1 2/1/2002 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2002 1 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2001 4 11/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADMIN. FEE BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2001 4 11/1/2001 ABATEMENT ADMIN FEES $0.00 $24.00 $0.00 0 $0.00
2001 4 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2001 4 9/8/2002 TAX CANCELLATION $0.00 ($24.00) $0.00 0 $0.00
2001 3 8/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2001 3 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2001 2 5/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2001 2 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $600.00 $0.00 0 $0.00
2001 1 9/8/2002 TAX CANCELLATION $0.00 ($600.00) $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $1,212.00 $0.00 0 $0.00
2000 4 9/8/2002 TAX CANCELLATION $0.00 ($1,212.00) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $1,212.00 $0.00 0 $0.00
2000 3 9/8/2002 TAX CANCELLATION $0.00 ($1,212.00) $0.00 0 $0.00
1999 2 5/1/1999 FIN STMT AUDIT BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 DEL. ABATEMENT CHARGE $0.00 $2,424.00 $0.00 0 $0.00
1999 2 9/8/2002 TAX CANCELLATION $0.00 ($2,424.00) $0.00 0 $0.00
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 ($47.72) $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 ($47.72) $0.00 0 $0.00
1997 4 11/1/1997 FIN STMT AUDIT BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 DEL. ABATEMENT CHARGE $0.00 $606.00 $0.00 0 $0.00
1997 4 9/8/2002 TAX CANCELLATION $0.00 ($606.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($217.07) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($26.20) $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($190.88) $0.00 0 $0.00
1996 4 11/1/1996 DEMO CHG BILL $670.07 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $228.85 $0.00 $0.00 0 $0.00
1996 4 10/2/1996 DEMO CHG PAYMENT $0.00 ($670.07) $0.00 0 $0.00
1996 4 8/27/1997 TAXES PAYMENT $0.00 ($228.85) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $228.86 $0.00 $0.00 0 $0.00
1996 3 8/27/1997 TAXES PAYMENT $0.00 ($228.86) $0.00 0 $0.00