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

City of Newark

 Online Inquiry & Payment
Account#:
110443
B/L/Q:
00637 / 00024
Principal:
$0.00
Owner:
AIRNET INC
Bank Code:
N/A
Interest:
$0.00
Address:
675 NORTH 3RD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/19/2025
Location:
671-683 THIRD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($22.77) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,745.12) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,745.12 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,745.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($22.76) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($1,745.13) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,745.13 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,745.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,729.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($91.05) $0.00 0 $0.00
2005 4 6/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($453.68) $0.00 0 $0.00
2005 4 3/21/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,276.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,821.00 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($1,821.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,714.77 $0.00 $0.00 0 $0.00
2005 2 7/25/2005 TAXES PAYMENT $0.00 ($1,714.77) $0.00 0 $0.00
2005 2 7/25/2005 TAXES INTEREST $0.00 ($38.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,714.78 $0.00 $0.00 0 $0.00
2005 1 3/9/2005 TAXES PAYMENT $0.00 ($1,714.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,866.52 $0.00 $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($1,819.98) $0.00 0 $0.00
2004 4 3/9/2005 TAXES INTEREST $0.00 ($46.54) $0.00 0 $0.00
2004 4 7/25/2005 TAXES PAYMENT $0.00 ($40.09) $0.00 0 $0.00
2004 4 7/25/2005 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2004 4 9/20/2005 TAXES PAYMENT $0.00 ($6.45) $0.00 0 $0.00
2004 4 9/20/2005 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,714.78 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($1,714.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,638.90 $0.00 $0.00 0 $0.00
2004 2 4/23/2004 TAXES PAYMENT $0.00 ($1,638.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,638.90 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00
2004 1 3/22/2004 TAXES INTEREST $0.00 ($19.97) $0.00 0 $0.00
2004 1 6/9/2004 TAXES PAYMENT $0.00 ($19.97) $0.00 0 $0.00
2004 1 6/9/2004 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $60.70 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($58.88) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,020.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($19.50) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($453.68) $0.00 0 $0.00
2003 2 6/5/2003 TAXES PAYMENT $0.00 ($3,474.28) $0.00 0 $0.00
2003 2 6/5/2003 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00
2003 2 6/5/2003 OVERBILL 2003 $0.00 $453.68 $0.00 0 $0.00
2003 2 6/5/2003 OVERBILL 2003 $0.00 ($453.68) $0.00 0 $0.00
2003 2 6/5/2003 TRANSFER FROM UNAPPLIED $0.00 $453.68 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,474.30 $0.00 $0.00 0 $0.00