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

City of Newark

 Online Inquiry & Payment
Account#:
110367
B/L/Q:
00628 / 00011
Principal:
$0.00
Owner:
FRC ASSOCIATES L.P.
Bank Code:
N/A
Interest:
$0.00
Address:
535 WEST 51ST. ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10019
Int.Date:
12/18/2025
Location:
497 MT PROSPECT AVE
L.Pay Date:
1/1/0001

;

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 ($501.06) $0.00 0 $0.00
1998 2 4/16/1998 TAXES PAYMENT $0.00 ($501.06) $0.00 0 $0.00
1998 2 4/16/1998 TRANSFER TO UNAPPLIED $0.00 $501.06 $0.00 0 $0.00
1998 2 4/16/1998 TRANSFER TO UNAPPLIED $0.00 ($501.06) $0.00 0 $0.00
1998 2 4/16/1998 TRANSFER FROM UNAPPLIED $0.00 $501.06 $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 ($501.06) $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($501.06) $0.00 0 $0.00
1998 1 1/29/1998 TRANSFER TO UNAPPLIED $0.00 $501.06 $0.00 0 $0.00
1998 1 1/29/1998 TRANSFER TO UNAPPLIED $0.00 ($501.06) $0.00 0 $0.00
1998 1 1/29/1998 TRANSFER FROM UNAPPLIED $0.00 $501.06 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $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 $918.86 $0.00 $0.00 0 $0.00
1997 2 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($166.51) $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($1,085.37) $0.00 0 $0.00
1997 2 5/1/1997 COMPUTER GEN. OVERBILL $0.00 $166.51 $0.00 0 $0.00
1997 2 5/1/1997 COMPUTER GEN. OVERBILL $0.00 ($166.51) $0.00 0 $0.00
1997 2 5/1/1997 TRANSFER FROM UNAPPLIED $0.00 $166.51 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,085.38 $0.00 $0.00 0 $0.00
1997 1 2/7/1997 TAXES PAYMENT $0.00 ($1,085.38) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,144.27 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($1,144.27) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,144.28 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 TAXES PAYMENT $0.00 ($1,144.28) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,026.47 $0.00 $0.00 0 $0.00
1996 2 8/26/1996 TAXES PAYMENT $0.00 ($1,026.47) $0.00 0 $0.00
1996 2 8/26/1996 TAXES INTEREST $0.00 ($46.05) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,026.48 $0.00 $0.00 0 $0.00
1996 1 1/11/1996 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
1996 1 8/26/1996 TAXES PAYMENT $0.00 ($1,026.31) $0.00 0 $0.00
1996 1 8/26/1996 TAXES INTEREST $0.00 ($47.64) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,039.30 $0.00 $0.00 0 $0.00
1995 4 1/11/1996 TAXES PAYMENT $0.00 ($1,039.30) $0.00 0 $0.00
1995 4 1/11/1996 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,039.30 $0.00 $0.00 0 $0.00
1995 3 10/18/1995 TAXES PAYMENT $0.00 ($1,039.30) $0.00 0 $0.00
1995 3 10/18/1995 TAXES INTEREST $0.00 ($40.53) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,013.65 $0.00 $0.00 0 $0.00
1995 2 10/18/1995 TAXES PAYMENT $0.00 ($1,013.65) $0.00 0 $0.00
1995 2 10/18/1995 TAXES INTEREST $0.00 ($86.16) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,013.65 $0.00 $0.00 0 $0.00
1995 1 10/18/1995 TAXES PAYMENT $0.00 ($1,013.65) $0.00 0 $0.00
1995 1 10/18/1995 TAXES INTEREST $0.00 ($131.27) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,016.02 $0.00 $0.00 0 $0.00
1994 4 10/18/1995 TAXES PAYMENT $0.00 ($1,016.02) $0.00 0 $0.00
1994 4 10/18/1995 TAXES INTEREST $0.00 ($178.31) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,016.03 $0.00 $0.00 0 $0.00
1994 3 10/18/1995 TAXES PAYMENT $0.00 ($1,016.03) $0.00 0 $0.00