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

City of Newark

 Online Inquiry & Payment
Account#:
110141
B/L/Q:
00619 / 00008
Principal:
$0.00
Owner:
PROJECT LIVE, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
408 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
01/01/2026
Location:
471 475 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($620.93) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $620.93 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($620.93) $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($620.93) $0.00 0 $0.00
2005 2 5/5/2005 TRANSFER TO ANOTHER ACCT $0.00 $620.93 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($620.94) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $620.94 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($620.94) $0.00 0 $0.00
2005 1 11/23/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($620.93) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 11/23/2004 TRANSFER TO ANOTHER ACCT $0.00 $0.01 $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $620.93 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $675.88 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($54.95) $0.00 0 $0.00
2004 4 9/27/2004 TAXES PAYMENT $0.00 ($593.46) $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($27.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $620.94 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($593.46) $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($27.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $593.46 $0.00 $0.00 0 $0.00
2004 2 6/1/2004 TAXES PAYMENT $0.00 ($248.01) $0.00 0 $0.00
2004 2 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($345.45) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $593.46 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($591.37) $0.00 0 $0.00
2004 1 2/17/2004 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00
2004 1 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($2.09) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $430.69 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($12.92) $0.00 0 $0.00
2003 4 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($408.71) $0.00 0 $0.00
2003 4 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 ($9.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $408.72 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($408.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $767.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.31) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($765.35) $0.00 0 $0.00
2003 2 5/12/2003 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2003 2 9/16/2003 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2003 2 9/16/2003 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2003 2 9/16/2003 TAXES PAYMENT $0.00 ($765.31) $0.00 0 $0.00
2003 2 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 $408.71 $0.00 0 $0.00
2003 2 9/16/2003 TRANSFER FROM UNAPPLIED $0.00 $356.60 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $767.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.30) $0.00 0 $0.00
2003 1 12/9/2002 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($767.19) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2003 1 2/10/2003 TAX CANCELLATION $0.00 $0.03 $0.00 0 $0.00