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

City of Newark

 Online Inquiry & Payment
Account#:
110342
B/L/Q:
00626.01 / 00025
Principal:
$0.00
Owner:
T&J CONTRACTORS, INC
Bank Code:
N/A
Interest:
$0.00
Address:
150 SECOND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/16/2025
Location:
79-83 WOODSIDE PLACE
L.Pay Date:
3/7/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2008 2 11/6/2008 TAX CANCL NON LEVY $0.00 ($715.25) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $715.26 $0.00 $0.00 0 $0.00
2008 1 11/6/2008 TAX CANCL NON LEVY $0.00 ($715.26) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 4 9/14/2009 TAX CANCL NON LEVY $0.00 ($715.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 3 9/14/2009 TAX CANCL NON LEVY $0.00 ($715.25) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 2 9/14/2009 TAX CANCL NON LEVY $0.00 ($715.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $715.26 $0.00 $0.00 0 $0.00
2007 1 9/14/2009 TAX CANCL NON LEVY $0.00 ($3.37) $0.00 0 $0.00
2007 1 3/5/2007 TAXES PAYMENT $0.00 ($356.45) $0.00 0 $0.00
2007 1 3/5/2007 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2007 1 3/7/2007 TAXES PAYMENT $0.00 ($355.44) $0.00 0 $0.00
2007 1 3/7/2007 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $821.53 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($821.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $718.13 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($718.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $660.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.62) $0.00 0 $0.00
2006 2 12/7/2006 TAXES PAYMENT $0.00 ($660.67) $0.00 0 $0.00
2006 2 12/7/2006 TAXES INTEREST $0.00 ($31.98) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $660.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.62) $0.00 0 $0.00
2006 1 12/7/2006 TAXES PAYMENT $0.00 ($660.68) $0.00 0 $0.00
2006 1 12/7/2006 TAXES INTEREST $0.00 ($44.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $654.93 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($34.47) $0.00 0 $0.00
2005 4 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($654.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $689.40 $0.00 $0.00 0 $0.00
2005 3 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($689.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $649.18 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($649.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $649.19 $0.00 $0.00 0 $0.00
2005 1 5/4/2005 TAXES PAYMENT $0.00 ($649.19) $0.00 0 $0.00
2005 1 5/4/2005 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $706.63 $0.00 $0.00 0 $0.00
2004 4 5/4/2005 TAXES PAYMENT $0.00 ($706.63) $0.00 0 $0.00
2004 4 5/4/2005 TAXES INTEREST $0.00 ($28.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $649.19 $0.00 $0.00 0 $0.00
2004 3 5/4/2005 TAXES PAYMENT $0.00 ($649.19) $0.00 0 $0.00
2004 3 5/4/2005 TAXES INTEREST $0.00 ($39.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $620.46 $0.00 $0.00 0 $0.00
2004 2 2/12/2004 TAXES PAYMENT $0.00 ($29.71) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($590.75) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($28.28) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $28.28 $0.00 0 $0.00